| INCOME : | | | | | |
| Gross Sales | 106870.00 | 88820.00 | 79021.00 | 68040.00 | 57301.00 |
| Sales | 104920.00 | 87440.00 | 77617.00 | 66911.00 | 56178.00 |
| Job Work/ Contract Receipts | 250.00 | 220.00 | 272.00 | 201.00 | 197.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1710.00 | 1160.00 | 1132.00 | 927.00 | 927.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 106400.00 | 88460.00 | 78710.00 | 67675.00 | 56971.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -720.00 | -290.00 | -64.00 | -424.00 | -409.00 |
| Raw Material Consumed | 71010.00 | 57570.00 | 51471.00 | 45750.00 | 37993.00 |
| Opening Raw Materials | 2020.00 | 1540.00 | 1154.00 | 1018.00 | 1091.00 |
| Purchases Raw Materials | 70970.00 | 57630.00 | 51458.00 | 45432.00 | 37503.00 |
| Closing Raw Materials | 2640.00 | 2020.00 | 1537.00 | 1154.00 | 1018.00 |
| Other Direct Purchases / Brought in cost | 940.00 | 710.00 | 604.00 | 639.00 | 541.00 |
| Other raw material cost | -290.00 | -280.00 | -207.00 | -185.00 | -124.00 |
| Power & Fuel Cost | 3900.00 | 3420.00 | 3103.00 | 2770.00 | 2038.00 |
| Electricity & Power | 3900.00 | 3420.00 | 3103.00 | 2770.00 | 2038.00 |
| 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 | 5050.00 | 4360.00 | 3801.00 | 3242.00 | 2903.00 |
| Salaries, Wages & Bonus | 4490.00 | 3930.00 | 3433.00 | 2909.00 | 2599.00 |
| Contributions to EPF & Pension Funds | 340.00 | 300.00 | 267.00 | 235.00 | 227.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 130.00 | 101.00 | 98.00 | 77.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12010.00 | 10230.00 | 8924.00 | 7343.00 | 6157.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6400.00 | 5250.00 | 4364.00 | 3356.00 | 2751.00 |
| Repairs and Maintenance | 1470.00 | 1360.00 | 1210.00 | 1026.00 | 872.00 |
| Packing Material Consumed | 770.00 | 670.00 | 609.00 | 578.00 | 524.00 |
| Other Mfg Exp | 3370.00 | 2950.00 | 2741.00 | 2384.00 | 2010.00 |
| General and Administration Expenses | 690.00 | 580.00 | 555.00 | 492.00 | 400.00 |
| Rent , Rates & Taxes | 110.00 | 90.00 | 111.00 | 114.00 | 93.00 |
| Insurance | 120.00 | 100.00 | 94.00 | 87.00 | 81.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 400.00 | 340.00 | 301.00 | 254.00 | 198.00 |
| Other Administration | 460.00 | 390.00 | 350.00 | 291.00 | 225.00 |
| Selling and Distribution Expenses | 110.00 | 80.00 | 108.00 | 103.00 | 62.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 80.00 | 101.00 | 89.00 | 60.00 |
| Miscellaneous Expenses | 1470.00 | 1000.00 | 748.00 | 608.00 | 541.00 |
| Bad debts /advances written off | 70.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1400.00 | 1000.00 | 748.00 | 608.00 | 541.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 93520.00 | 76950.00 | 68647.00 | 59883.00 | 49684.00 |
| Operating Profit (Excl OI) | 12890.00 | 11510.00 | 10063.00 | 7792.00 | 7287.00 |
| Other Income | 630.00 | 670.00 | 495.00 | 282.00 | 244.00 |
| Interest Received | 30.00 | 20.00 | 13.00 | 7.00 | 5.00 |
| Dividend Received | | 0.00 | 6.00 | | |
| Profit on sale of Fixed Assets | 50.00 | 70.00 | 68.00 | 59.00 | 37.00 |
| Profits on sale of Investments | 50.00 | 130.00 | 93.00 | 49.00 | 53.00 |
| Provision Written Back | 80.00 | 20.00 | 11.00 | 11.00 | 21.00 |
| Foreign Exchange Gains | 170.00 | 80.00 | 53.00 | 42.00 | 13.00 |
| Others | 260.00 | 340.00 | 251.00 | 115.00 | 116.00 |
| Operating Profit | 13510.00 | 12180.00 | 10558.00 | 8074.00 | 7531.00 |
| Interest | 100.00 | 30.00 | 30.00 | 43.00 | 18.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.00 | 10.00 | 14.00 | 22.00 | 7.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 6.00 | 7.00 | 6.00 |
| Other Interest | 30.00 | 10.00 | 10.00 | 14.00 | 5.00 |
| PBDT | 13410.00 | 12150.00 | 10528.00 | 8032.00 | 7512.00 |
| Depreciation | 3390.00 | 2900.00 | 2625.00 | 2407.00 | 2037.00 |
| Profit Before Taxation & Exceptional Items | 10020.00 | 9250.00 | 7903.00 | 5625.00 | 5475.00 |
| Exceptional Income / Expenses | -210.00 | -170.00 | | -103.00 | -315.00 |
| Profit Before Tax | 9810.00 | 9080.00 | 7903.00 | 5522.00 | 5160.00 |
| Provision for Tax | 2470.00 | 2290.00 | 2025.00 | 1433.00 | 1343.00 |
| Current Income Tax | 2510.00 | 2300.00 | 1948.00 | 1414.00 | 1366.00 |
| Deferred Tax | 10.00 | 20.00 | 195.00 | 19.00 | -23.00 |
| Other taxes | -50.00 | -20.00 | -117.00 | 0.00 | 0.00 |
| Profit After Tax | 7340.00 | 6790.00 | 5878.00 | 4089.00 | 3817.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7340.00 | 6790.00 | 5878.00 | 4089.00 | 3817.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40910.00 | 35350.00 | 30487.00 | 27293.00 | 24307.00 |
| Appropriations | 48250.00 | 42140.00 | 36365.00 | 31382.00 | 28124.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1410.00 | 1230.00 | 1014.00 | 895.00 | 832.00 |
| Equity Dividend % | 115.00 | 100.00 | 85.00 | 70.00 | 63.00 |
| Earnings Per Share | 52.00 | 48.00 | 42.00 | 29.00 | 27.00 |
| Adjusted EPS | 52.00 | 48.00 | 42.00 | 29.00 | 27.00 |