| INCOME : | | | | | |
| Gross Sales | 61047.00 | 53418.00 | 50960.00 | 43311.00 | 32688.70 |
| Sales | 60786.00 | 53173.00 | 50734.00 | 43119.00 | 32517.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 261.00 | 246.00 | 226.00 | 192.00 | 171.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 61047.00 | 53418.00 | 50960.00 | 43311.00 | 32688.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.00 | -56.00 | -54.00 | -37.00 | -13.20 |
| Raw Material Consumed | 15215.00 | 12647.00 | 12326.00 | 9780.00 | 7162.90 |
| Opening Raw Materials | 1758.00 | 1066.00 | 1094.00 | 925.00 | 598.60 |
| Purchases Raw Materials | 14250.00 | 12593.00 | 11503.00 | 9369.00 | 7031.20 |
| Closing Raw Materials | 1541.00 | 1758.00 | 1066.00 | 1094.00 | 925.10 |
| Other Direct Purchases / Brought in cost | 747.00 | 746.00 | 795.00 | 579.00 | 458.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3397.00 | 2968.00 | 2614.00 | 1965.00 | 1447.10 |
| Electricity & Power | 3397.00 | 2968.00 | 2614.00 | 1965.00 | 1447.10 |
| 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 | 10779.00 | 9914.00 | 8896.00 | 7514.00 | 7357.10 |
| Salaries, Wages & Bonus | 9431.00 | 8683.00 | 7810.00 | 6686.00 | 6628.30 |
| Contributions to EPF & Pension Funds | 733.00 | 693.00 | 624.00 | 471.00 | 499.20 |
| Workmen and Staff Welfare Expenses | 418.00 | 365.00 | 352.00 | 306.00 | 205.10 |
| Other Employees Cost | 197.00 | 172.00 | 110.00 | 50.00 | 24.50 |
| Other Manufacturing Expenses | 6144.00 | 5489.00 | 5392.00 | 4519.00 | 3401.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1667.00 | 1566.00 | 1354.00 | 1087.00 | 875.30 |
| Packing Material Consumed | 1943.00 | 1599.00 | 1811.00 | 1462.00 | 1344.70 |
| Other Mfg Exp | 2534.00 | 2324.00 | 2228.00 | 1970.00 | 1181.80 |
| General and Administration Expenses | 3620.00 | 3392.00 | 2973.00 | 1753.00 | 984.90 |
| Rent , Rates & Taxes | 1275.00 | 1151.00 | 856.00 | 509.00 | 249.80 |
| Insurance | 49.00 | 51.00 | 46.00 | 38.00 | 25.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1105.00 | 1031.00 | 916.00 | 694.00 | 370.20 |
| Traveling and conveyance | 229.00 | 214.00 | 177.00 | 95.00 | 44.60 |
| Other Administration | 1192.00 | 1159.00 | 1155.00 | 512.00 | 339.40 |
| Selling and Distribution Expenses | 8631.00 | 6698.00 | 5883.00 | 5718.00 | 3821.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 763.00 | 696.00 | 627.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1653.00 | 1416.00 | 1338.00 | 1054.00 | 860.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 35.00 | 12.00 | 1.00 | 43.80 |
| Losson disposal of fixed assets(net) | 143.00 | 149.00 | 104.00 | 80.00 | 88.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1510.00 | 1232.00 | 1222.00 | 973.00 | 728.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49240.00 | 42467.00 | 39368.00 | 32265.00 | 25023.10 |
| Operating Profit (Excl OI) | 11807.00 | 10951.00 | 11592.00 | 11046.00 | 7665.60 |
| Other Income | 371.00 | 275.00 | 497.00 | 407.00 | 703.70 |
| Interest Received | 109.00 | 148.00 | 261.00 | 288.00 | 405.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 116.00 | 16.00 | 130.00 | 41.00 | 233.40 |
| Foreign Exchange Gains | | | | | |
| Others | 147.00 | 111.00 | 106.00 | 78.00 | 64.60 |
| Operating Profit | 12179.00 | 11226.00 | 12089.00 | 11453.00 | 8369.30 |
| Interest | 2609.00 | 2239.00 | 1951.00 | 1730.00 | 1606.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 177.00 | 47.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.00 | | | | |
| Other Interest | 2414.00 | 2192.00 | 1951.00 | 1730.00 | 1606.00 |
| PBDT | 9570.00 | 8987.00 | 10138.00 | 9722.00 | 6763.30 |
| Depreciation | 6724.00 | 5684.00 | 4753.00 | 3830.00 | 3672.20 |
| Profit Before Taxation & Exceptional Items | 2846.00 | 3303.00 | 5385.00 | 5893.00 | 3091.00 |
| Exceptional Income / Expenses | -248.00 | -120.00 | -466.00 | -73.00 | |
| Profit Before Tax | 2598.00 | 3183.00 | 4918.00 | 5819.00 | 3091.00 |
| Provision for Tax | 658.00 | 844.00 | 1356.00 | 1444.00 | 754.20 |
| Current Income Tax | 762.00 | 866.00 | 1275.00 | 1442.00 | 925.10 |
| Deferred Tax | -213.00 | -21.00 | 82.00 | 2.00 | -170.90 |
| Other taxes | 108.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1941.00 | 2339.00 | 3562.00 | 4375.00 | 2336.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1941.00 | 2339.00 | 3562.00 | 4375.00 | 2336.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20410.00 | 18843.00 | 16088.00 | 12379.00 | 10028.00 |
| Appropriations | 22350.00 | 21182.00 | 19650.00 | 16754.00 | 12364.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 777.00 | 772.00 | 807.00 | 667.00 | -14.20 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Earnings Per Share | 3.00 | 4.00 | 5.00 | 33.00 | 18.00 |
| Adjusted EPS | 3.00 | 4.00 | 5.00 | 7.00 | 4.00 |