| INCOME : | | | | | |
| Gross Sales | 90600.00 | 79770.00 | 68620.00 | 69210.00 | 38850.00 |
| Sales | 90210.00 | 79400.00 | 68410.00 | 68990.00 | 38610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 390.00 | 360.00 | 210.00 | 220.00 | 240.00 |
| Less: Excise Duty | 8200.00 | 7150.00 | 6170.00 | 6220.00 | 3250.00 |
| Net Sales | 82400.00 | 72610.00 | 62450.00 | 62990.00 | 35600.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -10.00 | 0.00 | -10.00 | 0.00 |
| Raw Material Consumed | 56320.00 | 46790.00 | 36180.00 | 44360.00 | 20460.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 56320.00 | 46790.00 | 36180.00 | 44360.00 | 20460.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2160.00 | 1990.00 | 1570.00 | 1480.00 | 1220.00 |
| Electricity & Power | 2160.00 | 1990.00 | 1570.00 | 1480.00 | 1220.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1760.00 | 1470.00 | 1180.00 | 1080.00 | 830.00 |
| Salaries, Wages & Bonus | 1760.00 | 1550.00 | 1300.00 | 1200.00 | 950.00 |
| Contributions to EPF & Pension Funds | 240.00 | 160.00 | 100.00 | 80.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 150.00 | 110.00 | 80.00 | 60.00 | 50.00 |
| Other Employees Cost | -380.00 | -350.00 | -300.00 | -270.00 | -220.00 |
| Other Manufacturing Expenses | 2040.00 | 1800.00 | 1450.00 | 1200.00 | 1080.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1570.00 | 1400.00 | 1100.00 | 880.00 | 800.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 470.00 | 400.00 | 350.00 | 320.00 | 270.00 |
| General and Administration Expenses | 580.00 | 440.00 | 340.00 | 320.00 | 200.00 |
| Rent , Rates & Taxes | 560.00 | 400.00 | 310.00 | 270.00 | 170.00 |
| Insurance | 90.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | -60.00 | -30.00 | -30.00 | -10.00 | -20.00 |
| Selling and Distribution Expenses | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5030.00 | 4470.00 | 3290.00 | 2730.00 | 2590.00 |
| Bad debts /advances written off | | | | 20.00 | 10.00 |
| Provision for doubtful debts | | | 60.00 | 20.00 | 10.00 |
| Losson disposal of fixed assets(net) | 20.00 | 40.00 | 70.00 | 50.00 | 90.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5010.00 | 4430.00 | 3170.00 | 2640.00 | 2480.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67890.00 | 56940.00 | 44020.00 | 51150.00 | 26370.00 |
| Operating Profit (Excl OI) | 14510.00 | 15670.00 | 18430.00 | 11840.00 | 9230.00 |
| Other Income | 1190.00 | 1690.00 | 1750.00 | 1120.00 | 870.00 |
| Interest Received | 120.00 | 350.00 | 380.00 | 430.00 | 460.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 30.00 | | 0.00 | 10.00 |
| Foreign Exchange Gains | | | | 0.00 | |
| Others | 1070.00 | 1310.00 | 1370.00 | 690.00 | 400.00 |
| Operating Profit | 15700.00 | 17360.00 | 20180.00 | 12960.00 | 10100.00 |
| Interest | 210.00 | 140.00 | 120.00 | 90.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 210.00 | 140.00 | 120.00 | 90.00 | 80.00 |
| PBDT | 15500.00 | 17220.00 | 20060.00 | 12870.00 | 10030.00 |
| Depreciation | 4090.00 | 3520.00 | 2740.00 | 2310.00 | 1960.00 |
| Profit Before Taxation & Exceptional Items | 11410.00 | 13710.00 | 17330.00 | 10560.00 | 8060.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11410.00 | 13710.00 | 17330.00 | 10560.00 | 8060.00 |
| Provision for Tax | 2940.00 | 3290.00 | 4440.00 | 2650.00 | 2090.00 |
| Current Income Tax | 2330.00 | 2940.00 | 4070.00 | 2520.00 | 1840.00 |
| Deferred Tax | 610.00 | 520.00 | 370.00 | 80.00 | 240.00 |
| Other taxes | 0.00 | -170.00 | 0.00 | 50.00 | 20.00 |
| Profit After Tax | 8470.00 | 10410.00 | 12890.00 | 7900.00 | 5970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8470.00 | 10410.00 | 12890.00 | 7900.00 | 5970.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 55740.00 | 48290.00 | 38240.00 | 32870.00 | 29220.00 |
| Appropriations | 64210.00 | 58710.00 | 51130.00 | 40770.00 | 35190.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1780.00 | 1780.00 | 1580.00 | 1540.00 | 1380.00 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 260.00 | 250.00 |
| Earnings Per Share | 86.00 | 105.00 | 130.00 | 80.00 | 60.00 |
| Adjusted EPS | 86.00 | 105.00 | 130.00 | 80.00 | 60.00 |