| INCOME : | | | | | |
| Gross Sales | 209937.00 | 251719.00 | 174234.00 | 151869.00 | 137528.00 |
| Sales | 208697.00 | 250535.00 | 173160.00 | 151112.00 | 136930.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1241.00 | 1184.00 | 1074.00 | 757.00 | 599.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 202016.00 | 243939.00 | 168970.00 | 147406.00 | 133500.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1397.00 | -457.00 | -2503.00 | -676.00 | -693.00 |
| Raw Material Consumed | 76466.00 | 92011.00 | 66604.00 | 53013.00 | 49017.00 |
| Opening Raw Materials | 6968.00 | 5891.00 | 5453.00 | 4791.00 | 4520.00 |
| Purchases Raw Materials | 77095.00 | 87715.00 | 63562.00 | 51057.00 | 47399.00 |
| Closing Raw Materials | 12590.00 | 6968.00 | 5891.00 | 5453.00 | 4791.00 |
| Other Direct Purchases / Brought in cost | 4993.00 | 5374.00 | 3480.00 | 2617.00 | 1890.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5367.00 | 6748.00 | 5726.00 | 4081.00 | 3137.00 |
| Electricity & Power | 5367.00 | 6748.00 | 5726.00 | 4081.00 | 3137.00 |
| 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 | 20237.00 | 23361.00 | 16355.00 | 15299.00 | 15010.00 |
| Salaries, Wages & Bonus | 17640.00 | 20550.00 | 14285.00 | 13556.00 | 13149.00 |
| Contributions to EPF & Pension Funds | 1156.00 | 1363.00 | 989.00 | 730.00 | 627.00 |
| Workmen and Staff Welfare Expenses | 1273.00 | 1241.00 | 938.00 | 761.00 | 810.00 |
| Other Employees Cost | 168.00 | 207.00 | 144.00 | 252.00 | 424.00 |
| Other Manufacturing Expenses | 16790.00 | 20401.00 | 16332.00 | 13760.00 | 10636.00 |
| Sub-contracted / Out sourced services | 1168.00 | 1208.00 | 757.00 | 741.00 | 482.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1380.00 | 1692.00 | 1147.00 | 987.00 | 957.00 |
| Packing Material Consumed | 12428.00 | 15531.00 | 13397.00 | 11145.00 | 8415.00 |
| Other Mfg Exp | 1814.00 | 1970.00 | 1032.00 | 887.00 | 782.00 |
| General and Administration Expenses | 13983.00 | 16222.00 | 11294.00 | 9400.00 | 8703.00 |
| Rent , Rates & Taxes | 1233.00 | 1261.00 | 75.00 | 67.00 | 33.00 |
| Insurance | 244.00 | 179.00 | 110.00 | 94.00 | 65.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8994.00 | 10847.00 | 8249.00 | 7200.00 | 6529.00 |
| Traveling and conveyance | 1274.00 | 1508.00 | 888.00 | 410.00 | 466.00 |
| Other Administration | 3512.00 | 3935.00 | 2860.00 | 2039.00 | 2076.00 |
| Selling and Distribution Expenses | 18429.00 | 23449.00 | 15237.00 | 15072.00 | 13711.00 |
| 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 | 4428.00 | 3772.00 | 2861.00 | 1832.00 | 2014.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 146.00 | 24.00 | 126.00 | 2.00 | 63.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4281.00 | 3748.00 | 2735.00 | 1830.00 | 1952.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 154302.00 | 185508.00 | 131907.00 | 111782.00 | 101534.00 |
| Operating Profit (Excl OI) | 47713.00 | 58431.00 | 37063.00 | 35624.00 | 31966.00 |
| Other Income | 612.00 | 1546.00 | 1073.00 | 1241.00 | 1508.00 |
| Interest Received | 589.00 | 1480.00 | 1010.00 | 1202.00 | 1438.00 |
| Dividend Received | | | | | 20.00 |
| Profit on sale of Fixed Assets | 24.00 | 67.00 | 63.00 | 40.00 | 49.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 48326.00 | 59977.00 | 38136.00 | 36865.00 | 33474.00 |
| Interest | 1360.00 | 1455.00 | 1546.00 | 2017.00 | 1642.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1360.00 | 1455.00 | 1546.00 | 2017.00 | 1642.00 |
| PBDT | 46966.00 | 58523.00 | 36590.00 | 34848.00 | 31832.00 |
| Depreciation | 5399.00 | 5678.00 | 4030.00 | 3910.00 | 3704.00 |
| Profit Before Taxation & Exceptional Items | 41567.00 | 52845.00 | 32560.00 | 30938.00 | 28128.00 |
| Exceptional Income / Expenses | 2908.00 | 44.00 | | -2365.00 | |
| Profit Before Tax | 44475.00 | 52889.00 | 32560.00 | 28573.00 | 28128.00 |
| Provision for Tax | 11330.00 | 13560.00 | 8655.00 | 7389.00 | 7304.00 |
| Current Income Tax | 10952.00 | 13157.00 | 8686.00 | 7444.00 | 7634.00 |
| Deferred Tax | 378.00 | 404.00 | -32.00 | -55.00 | -331.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33145.00 | 39328.00 | 23905.00 | 21184.00 | 20824.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33145.00 | 39328.00 | 23905.00 | 21184.00 | 20824.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32336.00 | 15144.00 | 10695.00 | 10310.00 | 10174.00 |
| Appropriations | 65481.00 | 54473.00 | 34600.00 | 31494.00 | 30998.00 |
| General Reserves | | -8374.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9001.00 | 7660.00 | 5476.00 | 7783.00 | 6807.00 |
| Equity Dividend % | 2700.00 | 3220.00 | 2200.00 | 2000.00 | 2000.00 |
| Earnings Per Share | 34.00 | 41.00 | 248.00 | 220.00 | 216.00 |
| Adjusted EPS | 34.00 | 41.00 | 25.00 | 22.00 | 22.00 |