| INCOME : | | | | | |
| Gross Sales | 80360.00 | 77240.00 | 73460.00 | 64650.00 | 43620.00 |
| Sales | 75750.00 | 72580.00 | 69020.00 | 60920.00 | 41330.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 160.00 | 130.00 | 30.00 | 20.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4460.00 | 4530.00 | 4420.00 | 3700.00 | 2270.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 78930.00 | 76110.00 | 72360.00 | 63590.00 | 42560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.00 | -240.00 | -100.00 | -890.00 | -320.00 |
| Raw Material Consumed | 49380.00 | 48850.00 | 46720.00 | 42280.00 | 25380.00 |
| Opening Raw Materials | 1990.00 | 1900.00 | 2430.00 | 1980.00 | 1280.00 |
| Purchases Raw Materials | 44170.00 | 45300.00 | 42910.00 | 40110.00 | 25160.00 |
| Closing Raw Materials | 2040.00 | 1990.00 | 1900.00 | 2430.00 | 1980.00 |
| Other Direct Purchases / Brought in cost | 5260.00 | 3640.00 | 3270.00 | 2620.00 | 920.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2370.00 | 2270.00 | 2170.00 | 1960.00 | 1430.00 |
| Electricity & Power | 2370.00 | 2270.00 | 2170.00 | 1960.00 | 1430.00 |
| 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 | 6800.00 | 6240.00 | 5700.00 | 5070.00 | 4550.00 |
| Salaries, Wages & Bonus | 5570.00 | 5120.00 | 4670.00 | 4160.00 | 3800.00 |
| Contributions to EPF & Pension Funds | 300.00 | 270.00 | 240.00 | 220.00 | 210.00 |
| Workmen and Staff Welfare Expenses | 790.00 | 720.00 | 680.00 | 650.00 | 500.00 |
| Other Employees Cost | 130.00 | 130.00 | 120.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 5980.00 | 5610.00 | 5190.00 | 4430.00 | 3390.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1470.00 | 1160.00 | 1060.00 | 940.00 | 740.00 |
| Repairs and Maintenance | 1180.00 | 1240.00 | 1250.00 | 1040.00 | 750.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3320.00 | 3210.00 | 2880.00 | 2450.00 | 1900.00 |
| General and Administration Expenses | 1410.00 | 1090.00 | 1140.00 | 1030.00 | 1070.00 |
| Rent , Rates & Taxes | 220.00 | 110.00 | 120.00 | 80.00 | 100.00 |
| Insurance | 80.00 | 40.00 | 60.00 | 50.00 | 40.00 |
| Printing and stationery | 200.00 | 170.00 | 220.00 | 120.00 | 30.00 |
| Professional and legal fees | 250.00 | 190.00 | 260.00 | 360.00 | 410.00 |
| Traveling and conveyance | 360.00 | 320.00 | 240.00 | 110.00 | 70.00 |
| Other Administration | 660.00 | 590.00 | 480.00 | 430.00 | 480.00 |
| Selling and Distribution Expenses | 3050.00 | 2620.00 | 2600.00 | 2470.00 | 1820.00 |
| 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 | 190.00 | 400.00 | 110.00 | 120.00 | 200.00 |
| Bad debts /advances written off | | | | 40.00 | 10.00 |
| Provision for doubtful debts | 30.00 | 30.00 | 20.00 | | 100.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.00 | 360.00 | 90.00 | 80.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69300.00 | 66840.00 | 63540.00 | 56470.00 | 37510.00 |
| Operating Profit (Excl OI) | 9620.00 | 9260.00 | 8820.00 | 7130.00 | 5040.00 |
| Other Income | 7760.00 | 2160.00 | 2150.00 | 740.00 | 470.00 |
| Interest Received | 10.00 | 50.00 | 250.00 | 20.00 | 70.00 |
| Dividend Received | 1420.00 | 1420.00 | 1490.00 | 140.00 | 80.00 |
| Profit on sale of Fixed Assets | 10.00 | 20.00 | 30.00 | 40.00 | 20.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 70.00 | 10.00 | 30.00 | 120.00 | 40.00 |
| Foreign Exchange Gains | 80.00 | 60.00 | 50.00 | 90.00 | 50.00 |
| Others | 6160.00 | 600.00 | 300.00 | 330.00 | 210.00 |
| Operating Profit | 17390.00 | 11430.00 | 10980.00 | 7860.00 | 5510.00 |
| Interest | 270.00 | 320.00 | 240.00 | 130.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 200.00 | 260.00 | 190.00 | 90.00 | 160.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Interest | 40.00 | 40.00 | 20.00 | 30.00 | 30.00 |
| PBDT | 17120.00 | 11110.00 | 10740.00 | 7730.00 | 5300.00 |
| Depreciation | 1690.00 | 1410.00 | 1460.00 | 1450.00 | 1500.00 |
| Profit Before Taxation & Exceptional Items | 15440.00 | 9700.00 | 9280.00 | 6280.00 | 3810.00 |
| Exceptional Income / Expenses | -190.00 | | -530.00 | | -220.00 |
| Profit Before Tax | 15240.00 | 9700.00 | 8760.00 | 6280.00 | 3590.00 |
| Provision for Tax | 2280.00 | 2360.00 | 2100.00 | 1530.00 | 860.00 |
| Current Income Tax | 2300.00 | 2360.00 | 2180.00 | 1530.00 | 1060.00 |
| Deferred Tax | 40.00 | 0.00 | -100.00 | 60.00 | -150.00 |
| Other taxes | -60.00 | 0.00 | 30.00 | -60.00 | -50.00 |
| Profit After Tax | 12970.00 | 7350.00 | 6650.00 | 4750.00 | 2730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12970.00 | 7350.00 | 6650.00 | 4750.00 | 2730.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32140.00 | 25520.00 | 19740.00 | 15690.00 | 13110.00 |
| Appropriations | 45100.00 | 32870.00 | 26390.00 | 20440.00 | 15850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 330.00 | 340.00 | 480.00 | 310.00 | -230.00 |
| Equity Dividend % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Earnings Per Share | 67.00 | 38.00 | 34.00 | 25.00 | 14.00 |
| Adjusted EPS | 67.00 | 38.00 | 34.00 | 25.00 | 14.00 |