| INCOME : | | | | | |
| Gross Sales | 310271.00 | 216386.00 | 157582.00 | 115840.00 | 90561.00 |
| Sales | 309241.00 | 215772.00 | 157146.00 | 115461.00 | 90196.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 137.00 | 110.00 | 146.00 | 146.00 | 117.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 893.00 | 503.00 | 291.00 | 233.00 | 248.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 310271.00 | 216386.00 | 157582.00 | 115840.00 | 90561.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -34856.00 | -2882.00 | -10200.00 | -10446.00 | -4773.00 |
| Raw Material Consumed | 305674.00 | 191696.00 | 145115.00 | 108186.00 | 81465.00 |
| Opening Raw Materials | 9592.00 | 4200.00 | 4135.00 | 4899.00 | 6096.00 |
| Purchases Raw Materials | 302013.00 | 197088.00 | 145180.00 | 107422.00 | 80268.00 |
| Closing Raw Materials | 5930.00 | 9592.00 | 4200.00 | 4135.00 | 4899.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 556.00 | 484.00 | 493.00 | 428.00 | 325.00 |
| Electricity & Power | 556.00 | 484.00 | 493.00 | 428.00 | 325.00 |
| 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 | 8060.00 | 6379.00 | 5183.00 | 3712.00 | 2974.00 |
| Salaries, Wages & Bonus | 7043.00 | 5559.00 | 4469.00 | 3266.00 | 2598.00 |
| Contributions to EPF & Pension Funds | 352.00 | 309.00 | 271.00 | 211.00 | 176.00 |
| Workmen and Staff Welfare Expenses | 488.00 | 367.00 | 270.00 | 163.00 | 125.00 |
| Other Employees Cost | 178.00 | 145.00 | 174.00 | 71.00 | 75.00 |
| Other Manufacturing Expenses | 950.00 | 768.00 | 654.00 | 551.00 | 410.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 734.00 | 584.00 | 471.00 | 386.00 | 290.00 |
| Packing Material Consumed | 196.00 | 164.00 | 167.00 | 148.00 | 103.00 |
| Other Mfg Exp | 20.00 | 21.00 | 16.00 | 17.00 | 16.00 |
| General and Administration Expenses | 2064.00 | 1504.00 | 1306.00 | 962.00 | 656.00 |
| Rent , Rates & Taxes | 690.00 | 597.00 | 527.00 | 406.00 | 268.00 |
| Insurance | 32.00 | 33.00 | 39.00 | 40.00 | 43.00 |
| Printing and stationery | 36.00 | 32.00 | 25.00 | 24.00 | 17.00 |
| Professional and legal fees | 473.00 | 135.00 | 163.00 | 104.00 | 66.00 |
| Traveling and conveyance | 716.00 | 606.00 | 461.00 | 290.00 | 181.00 |
| Other Administration | 834.00 | 707.00 | 552.00 | 389.00 | 261.00 |
| Selling and Distribution Expenses | 5549.00 | 4685.00 | 3608.00 | 2538.00 | 2026.00 |
| 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 | 808.00 | 655.00 | 242.00 | 339.00 | 374.00 |
| Bad debts /advances written off | | 1.00 | 2.00 | 35.00 | 55.00 |
| Provision for doubtful debts | | 31.00 | 2.00 | | 2.00 |
| Losson disposal of fixed assets(net) | 40.00 | 44.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 768.00 | 579.00 | 238.00 | 304.00 | 316.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 288806.00 | 203290.00 | 146400.00 | 106271.00 | 83457.00 |
| Operating Profit (Excl OI) | 21464.00 | 13096.00 | 11181.00 | 9569.00 | 7104.00 |
| Other Income | 2354.00 | 1485.00 | 1009.00 | 426.00 | 424.00 |
| Interest Received | 738.00 | 450.00 | 411.00 | 145.00 | 99.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 3.00 | 5.00 | 3.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.00 | 6.00 | 1.00 | 3.00 | 25.00 |
| Foreign Exchange Gains | 238.00 | 47.00 | 18.00 | 109.00 | 27.00 |
| Others | 1371.00 | 982.00 | 576.00 | 165.00 | 270.00 |
| Operating Profit | 23819.00 | 14581.00 | 12190.00 | 9996.00 | 7529.00 |
| Interest | 3116.00 | 2797.00 | 2685.00 | 2582.00 | 2825.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1143.00 | 1173.00 | 1426.00 | 1515.00 | 1755.00 |
| Intereston Fixed deposits | 23.00 | 7.00 | | | |
| Bank Charges etc | 375.00 | 412.00 | 381.00 | 362.00 | 336.00 |
| Other Interest | 1575.00 | 1204.00 | 878.00 | 705.00 | 734.00 |
| PBDT | 20703.00 | 11784.00 | 9505.00 | 7414.00 | 4704.00 |
| Depreciation | 2963.00 | 2461.00 | 2064.00 | 1831.00 | 1805.00 |
| Profit Before Taxation & Exceptional Items | 17739.00 | 9323.00 | 7441.00 | 5583.00 | 2899.00 |
| Exceptional Income / Expenses | -415.00 | | | -333.00 | |
| Profit Before Tax | 17324.00 | 9323.00 | 7441.00 | 5251.00 | 2899.00 |
| Provision for Tax | 4473.00 | 2436.00 | 1901.00 | 1353.00 | 757.00 |
| Current Income Tax | 5822.00 | 2901.00 | 1934.00 | 1527.00 | 813.00 |
| Deferred Tax | -1349.00 | -465.00 | -35.00 | -174.00 | -56.00 |
| Other taxes | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Profit After Tax | 12851.00 | 6887.00 | 5541.00 | 3898.00 | 2142.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12851.00 | 6887.00 | 5541.00 | 3898.00 | 2142.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20960.00 | 15310.00 | 10284.00 | 6386.00 | 4244.00 |
| Appropriations | 33811.00 | 22196.00 | 15825.00 | 10284.00 | 6386.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1549.00 | 1237.00 | 515.00 | | |
| Equity Dividend % | 25.00 | 15.00 | 12.00 | 5.00 | |
| Earnings Per Share | 12.00 | 7.00 | 5.00 | 4.00 | 2.00 |
| Adjusted EPS | 12.00 | 7.00 | 5.00 | 4.00 | 2.00 |