| INCOME : | | | | | |
| Gross Sales | 634440.00 | 544600.00 | 460100.00 | 332130.00 | 260240.00 |
| Sales | 633160.00 | 543750.00 | 459030.00 | 331190.00 | 259670.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1270.00 | 850.00 | 1070.00 | 940.00 | 580.00 |
| Less: Excise Duty | 56540.00 | 49270.00 | 41770.00 | 28610.00 | 22370.00 |
| Net Sales | 577900.00 | 495330.00 | 418330.00 | 303530.00 | 237870.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10820.00 | -6680.00 | -4690.00 | -4200.00 | -2580.00 |
| Raw Material Consumed | 506980.00 | 432150.00 | 362440.00 | 264720.00 | 206140.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 506980.00 | 432150.00 | 362440.00 | 264720.00 | 206140.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4180.00 | 3520.00 | 2920.00 | 1960.00 | 1680.00 |
| Electricity & Power | 4180.00 | 3520.00 | 2920.00 | 1960.00 | 1680.00 |
| 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 | 10130.00 | 7860.00 | 6480.00 | 5480.00 | 4950.00 |
| Salaries, Wages & Bonus | 8480.00 | 6650.00 | 5470.00 | 4700.00 | 4170.00 |
| Contributions to EPF & Pension Funds | 690.00 | 540.00 | 450.00 | 360.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 700.00 | 520.00 | 450.00 | 360.00 | 420.00 |
| Other Employees Cost | 250.00 | 150.00 | 110.00 | 60.00 | 60.00 |
| Other Manufacturing Expenses | 14690.00 | 11190.00 | 9440.00 | 6980.00 | 6900.00 |
| Sub-contracted / Out sourced services | 12590.00 | 9440.00 | 8110.00 | 6030.00 | 6100.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2100.00 | 1750.00 | 1340.00 | 950.00 | 800.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2960.00 | 2570.00 | 1970.00 | 1350.00 | 1040.00 |
| Rent , Rates & Taxes | 610.00 | 530.00 | 370.00 | 310.00 | 270.00 |
| Insurance | 180.00 | 140.00 | 130.00 | 110.00 | 80.00 |
| Printing and stationery | 300.00 | 260.00 | 230.00 | 160.00 | 130.00 |
| Professional and legal fees | 110.00 | 80.00 | 80.00 | 80.00 | 70.00 |
| Traveling and conveyance | 520.00 | 420.00 | 320.00 | 210.00 | 110.00 |
| Other Administration | 1760.00 | 1560.00 | 1170.00 | 700.00 | 490.00 |
| 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 | 4350.00 | 3730.00 | 3170.00 | 2200.00 | 2320.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4330.00 | 3710.00 | 3150.00 | 2180.00 | 2300.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 532470.00 | 454340.00 | 381740.00 | 278510.00 | 220450.00 |
| Operating Profit (Excl OI) | 45430.00 | 40990.00 | 36590.00 | 25020.00 | 17420.00 |
| Other Income | 1740.00 | 1890.00 | 1630.00 | 1410.00 | 2090.00 |
| Interest Received | 840.00 | 1050.00 | 1070.00 | 1040.00 | 1780.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 200.00 | 250.00 | 80.00 | 30.00 | 20.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 30.00 | 60.00 | 30.00 | 80.00 |
| Others | 660.00 | 570.00 | 420.00 | 310.00 | 210.00 |
| Operating Profit | 47170.00 | 42880.00 | 38220.00 | 26420.00 | 19510.00 |
| Interest | 580.00 | 440.00 | 480.00 | 400.00 | 340.00 |
| InterestonDebenture / Bonds | | | | | 10.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 570.00 | 440.00 | 480.00 | 390.00 | 330.00 |
| PBDT | 46590.00 | 42440.00 | 37740.00 | 26030.00 | 19160.00 |
| Depreciation | 7760.00 | 6330.00 | 5430.00 | 4210.00 | 3710.00 |
| Profit Before Taxation & Exceptional Items | 38830.00 | 36110.00 | 32310.00 | 21820.00 | 15450.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 38830.00 | 36110.00 | 32310.00 | 21820.00 | 15450.00 |
| Provision for Tax | 9560.00 | 9160.00 | 6750.00 | 5660.00 | 3790.00 |
| Current Income Tax | 9710.00 | 9010.00 | 8000.00 | 5400.00 | 3890.00 |
| Deferred Tax | 210.00 | 160.00 | 140.00 | 130.00 | 40.00 |
| Other taxes | -360.00 | 0.00 | -1390.00 | 130.00 | -140.00 |
| Profit After Tax | 29270.00 | 26950.00 | 25560.00 | 16160.00 | 11650.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29270.00 | 26950.00 | 25560.00 | 16160.00 | 11650.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 124840.00 | 97960.00 | 72440.00 | 56310.00 | 44590.00 |
| Appropriations | 154110.00 | 124910.00 | 98010.00 | 72470.00 | 56240.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 80.00 | 40.00 | 30.00 | -70.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 45.00 | 41.00 | 39.00 | 25.00 | 18.00 |
| Adjusted EPS | 45.00 | 41.00 | 39.00 | 25.00 | 18.00 |