| INCOME : | | | | | |
| Gross Sales | 281852.00 | 220515.00 | 180509.00 | 139135.00 | 120979.00 |
| Sales | 259577.00 | 197897.00 | 170042.00 | 133964.00 | 117212.00 |
| Job Work/ Contract Receipts | 16539.00 | 19065.00 | 7824.00 | 3640.00 | 1893.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5736.00 | 3553.00 | 2643.00 | 1532.00 | 1874.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 281852.00 | 220515.00 | 180509.00 | 139135.00 | 120979.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9542.00 | -5172.00 | -933.00 | 595.00 | -4686.00 |
| Raw Material Consumed | 206706.00 | 155170.00 | 127013.00 | 99477.00 | 95763.00 |
| Opening Raw Materials | 9868.00 | 14389.00 | 12435.00 | 5356.00 | 7967.00 |
| Purchases Raw Materials | 209844.00 | 145575.00 | 125466.00 | 101993.00 | 87153.00 |
| Closing Raw Materials | 19084.00 | 9868.00 | 14389.00 | 12435.00 | 5356.00 |
| Other Direct Purchases / Brought in cost | 6077.00 | 5074.00 | 3501.00 | 4563.00 | 6000.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3039.00 | 2531.00 | 2155.00 | 1815.00 | 1422.00 |
| Electricity & Power | 3039.00 | 2531.00 | 2155.00 | 1815.00 | 1422.00 |
| 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 | 8136.00 | 6954.00 | 5866.00 | 4440.00 | 3948.00 |
| Salaries, Wages & Bonus | 6855.00 | 5640.00 | 4749.00 | 3957.00 | 3472.00 |
| Contributions to EPF & Pension Funds | 631.00 | 356.00 | 321.00 | 236.00 | 199.00 |
| Workmen and Staff Welfare Expenses | 345.00 | 271.00 | 232.00 | 139.00 | 117.00 |
| Other Employees Cost | 305.00 | 687.00 | 564.00 | 108.00 | 161.00 |
| Other Manufacturing Expenses | 20728.00 | 22019.00 | 12718.00 | 7098.00 | 6189.00 |
| Sub-contracted / Out sourced services | 7445.00 | 5569.00 | 4051.00 | 2637.00 | 2454.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 374.00 | 368.00 | 276.00 | 188.00 | 244.00 |
| Packing Material Consumed | 4449.00 | 3863.00 | 3170.00 | 2529.00 | 2002.00 |
| Other Mfg Exp | 8460.00 | 12219.00 | 5221.00 | 1744.00 | 1489.00 |
| General and Administration Expenses | 3055.00 | 2699.00 | 1880.00 | 1683.00 | 1354.00 |
| Rent , Rates & Taxes | 191.00 | 240.00 | 144.00 | 155.00 | 145.00 |
| Insurance | 350.00 | 250.00 | 138.00 | 96.00 | 88.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1608.00 | 1404.00 | 981.00 | 878.00 | 702.00 |
| Traveling and conveyance | 831.00 | 714.00 | 549.00 | 497.00 | 372.00 |
| Other Administration | 906.00 | 805.00 | 617.00 | 554.00 | 420.00 |
| Selling and Distribution Expenses | 7069.00 | 5245.00 | 5796.00 | 4826.00 | 3886.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 694.00 | 449.00 | 467.00 | 524.00 | 397.00 |
| Miscellaneous Expenses | 4191.00 | 2451.00 | 1648.00 | 1123.00 | 854.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 947.00 | 220.00 | 315.00 | | |
| Losson disposal of fixed assets(net) | 78.00 | 30.00 | | | 12.00 |
| Losson foreign exchange fluctuations | 668.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2498.00 | 2201.00 | 1333.00 | 1123.00 | 842.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 243381.00 | 191896.00 | 156144.00 | 121057.00 | 108730.00 |
| Operating Profit (Excl OI) | 38471.00 | 28619.00 | 24365.00 | 18078.00 | 12249.00 |
| Other Income | 2273.00 | 2074.00 | 2198.00 | 1390.00 | 1056.00 |
| Interest Received | 656.00 | 273.00 | 326.00 | 287.00 | 271.00 |
| Dividend Received | | 71.00 | | 27.00 | |
| Profit on sale of Fixed Assets | | | 2.00 | 98.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 55.00 | 23.00 | | 33.00 | 166.00 |
| Foreign Exchange Gains | | 271.00 | 759.00 | 184.00 | 311.00 |
| Others | 1562.00 | 1436.00 | 1111.00 | 760.00 | 309.00 |
| Operating Profit | 40744.00 | 30693.00 | 26563.00 | 19468.00 | 13305.00 |
| Interest | 2326.00 | 1613.00 | 1004.00 | 561.00 | 334.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 471.00 | 283.00 | 164.00 | 148.00 | 185.00 |
| Other Interest | 1855.00 | 1330.00 | 840.00 | 413.00 | 149.00 |
| PBDT | 38418.00 | 29080.00 | 25559.00 | 18907.00 | 12971.00 |
| Depreciation | 3734.00 | 2881.00 | 2371.00 | 2057.00 | 1966.00 |
| Profit Before Taxation & Exceptional Items | 34684.00 | 26200.00 | 23187.00 | 16850.00 | 11005.00 |
| Exceptional Income / Expenses | | | | | 1243.00 |
| Profit Before Tax | 34684.00 | 26200.00 | 23187.00 | 16850.00 | 12248.00 |
| Provision for Tax | 8675.00 | 6334.00 | 5490.00 | 4160.00 | 2936.00 |
| Current Income Tax | 8973.00 | 5995.00 | 5343.00 | 3957.00 | 3058.00 |
| Deferred Tax | -298.00 | 487.00 | 100.00 | 203.00 | -65.00 |
| Other taxes | 0.00 | -147.00 | 48.00 | 1.00 | -58.00 |
| Profit After Tax | 26009.00 | 19866.00 | 17697.00 | 12690.00 | 9313.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26009.00 | 19866.00 | 17697.00 | 12690.00 | 9313.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 85561.00 | 70276.00 | 55766.00 | 45156.00 | 37320.00 |
| Appropriations | 111571.00 | 90142.00 | 73463.00 | 57846.00 | 46633.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5292.00 | 4580.00 | 3065.00 | 2080.00 | 1477.00 |
| Equity Dividend % | 470.00 | 350.00 | 300.00 | 200.00 | 140.00 |
| Earnings Per Share | 173.00 | 132.00 | 118.00 | 85.00 | 62.00 |
| Adjusted EPS | 173.00 | 132.00 | 118.00 | 85.00 | 62.00 |