| INCOME : | | | | | |
| Gross Sales | 204966.00 | 179651.00 | 148315.00 | 125224.00 | 98694.00 |
| Sales | 113984.00 | 99915.00 | 80843.00 | 71500.00 | 48818.00 |
| Job Work/ Contract Receipts | 62290.00 | 55032.00 | 45250.00 | 35561.00 | 30022.00 |
| Processing Charges / Service Income | 26230.00 | 22060.00 | 19788.00 | 16219.00 | 16968.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2462.00 | 2644.00 | 2434.00 | 1944.00 | 2886.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 204966.00 | 179651.00 | 148315.00 | 125224.00 | 98694.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -567.00 | -2964.00 | -1722.00 | -3131.00 | 1054.00 |
| Raw Material Consumed | 94625.00 | 90190.00 | 73640.00 | 62098.00 | 39399.00 |
| Opening Raw Materials | 6388.00 | 5882.00 | 4669.00 | 3116.00 | 3557.00 |
| Purchases Raw Materials | 39929.00 | 35023.00 | 29888.00 | 26788.00 | 17321.00 |
| Closing Raw Materials | 6791.00 | 6388.00 | 5882.00 | 4669.00 | 3116.00 |
| Other Direct Purchases / Brought in cost | 55099.00 | 55673.00 | 44965.00 | 36863.00 | 21637.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 486.00 | 451.00 | 394.00 | 352.00 | 380.00 |
| Electricity & Power | 486.00 | 451.00 | 394.00 | 352.00 | 380.00 |
| 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 | 21206.00 | 18536.00 | 16582.00 | 15516.00 | 15404.00 |
| Salaries, Wages & Bonus | 18551.00 | 15640.00 | 14549.00 | 13372.00 | 13207.00 |
| Contributions to EPF & Pension Funds | 1501.00 | 1294.00 | 1221.00 | 1148.00 | 1241.00 |
| Workmen and Staff Welfare Expenses | 1117.00 | 967.00 | 721.00 | 418.00 | 585.00 |
| Other Employees Cost | 37.00 | 635.00 | 91.00 | 578.00 | 371.00 |
| Other Manufacturing Expenses | 49742.00 | 40797.00 | 32436.00 | 29909.00 | 25629.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1510.00 | 1428.00 | 1727.00 | 1167.00 | 868.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48232.00 | 39369.00 | 30709.00 | 28742.00 | 24761.00 |
| General and Administration Expenses | 9500.00 | 8221.00 | 6907.00 | 5864.00 | 5279.00 |
| Rent , Rates & Taxes | 811.00 | 713.00 | 602.00 | 410.00 | 798.00 |
| Insurance | 539.00 | 489.00 | 448.00 | 389.00 | 378.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3853.00 | 3062.00 | 2475.00 | 2286.00 | 1942.00 |
| Traveling and conveyance | 1891.00 | 1514.00 | 1082.00 | 620.00 | 776.00 |
| Other Administration | 4297.00 | 3957.00 | 3382.00 | 2779.00 | 2161.00 |
| Selling and Distribution Expenses | 560.00 | 524.00 | 126.00 | 10.00 | 148.00 |
| 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 | 1656.00 | 1809.00 | 3702.00 | 751.00 | 1387.00 |
| Bad debts /advances written off | | | | | 148.00 |
| Provision for doubtful debts | 324.00 | 646.00 | 725.00 | 151.00 | 518.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 93.00 | | 1307.00 | | 231.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1239.00 | 1163.00 | 1670.00 | 600.00 | 490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 177208.00 | 157564.00 | 132065.00 | 111369.00 | 88680.00 |
| Operating Profit (Excl OI) | 27758.00 | 22087.00 | 16250.00 | 13855.00 | 10014.00 |
| Other Income | 10676.00 | 6174.00 | 3260.00 | 2907.00 | 3293.00 |
| Interest Received | 6051.00 | 4254.00 | 2316.00 | 1992.00 | 2915.00 |
| Dividend Received | 1462.00 | 782.00 | 264.00 | | |
| Profit on sale of Fixed Assets | 2865.00 | 275.00 | 232.00 | 21.00 | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 54.00 | 172.00 | 99.00 | 353.00 | 194.00 |
| Foreign Exchange Gains | | 207.00 | | 26.00 | |
| Others | 244.00 | 484.00 | 349.00 | 515.00 | 182.00 |
| Operating Profit | 38434.00 | 28261.00 | 19510.00 | 16762.00 | 13307.00 |
| Interest | 956.00 | 575.00 | 612.00 | 457.00 | 597.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 374.00 | 372.00 | 279.00 | 262.00 | 305.00 |
| Other Interest | 582.00 | 203.00 | 333.00 | 195.00 | 292.00 |
| PBDT | 37478.00 | 27686.00 | 18898.00 | 16305.00 | 12710.00 |
| Depreciation | 2301.00 | 2235.00 | 2096.00 | 2250.00 | 2504.00 |
| Profit Before Taxation & Exceptional Items | 35177.00 | 25451.00 | 16802.00 | 14055.00 | 10206.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35177.00 | 25451.00 | 16802.00 | 14055.00 | 10206.00 |
| Provision for Tax | 8526.00 | 6338.00 | 4305.00 | 3615.00 | 2632.00 |
| Current Income Tax | 9607.00 | 6615.00 | 4556.00 | 3598.00 | 2668.00 |
| Deferred Tax | -950.00 | -345.00 | -305.00 | 14.00 | -36.00 |
| Other taxes | -131.00 | 68.00 | 54.00 | 3.00 | 0.00 |
| Profit After Tax | 26651.00 | 19113.00 | 12497.00 | 10440.00 | 7574.00 |
| Extra items | 0.00 | 0.00 | 2811.00 | 590.00 | -9.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26651.00 | 19113.00 | 15308.00 | 11030.00 | 7565.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 95936.00 | 81502.00 | 69052.00 | 60240.00 | 56030.00 |
| Appropriations | 122587.00 | 100615.00 | 84360.00 | 71270.00 | 63595.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4270.00 | 4679.00 | 2871.00 | 2218.00 | 3355.00 |
| Equity Dividend % | 600.00 | 500.00 | 500.00 | 400.00 | 350.00 |
| Earnings Per Share | 75.00 | 54.00 | 35.00 | 29.00 | 21.00 |
| Adjusted EPS | 75.00 | 54.00 | 35.00 | 29.00 | 21.00 |