| INCOME : | | | | | |
| Gross Sales | 128020.00 | 107090.00 | 90460.00 | 79320.00 | 71540.00 |
| Sales | 126540.00 | 105660.00 | 89110.00 | 78460.00 | 70870.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 620.00 | 570.00 | 400.00 | 340.00 | 260.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 860.00 | 870.00 | 940.00 | 520.00 | 410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 128020.00 | 107090.00 | 90460.00 | 79320.00 | 71540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1250.00 | -790.00 | -1530.00 | 460.00 | -1170.00 |
| Raw Material Consumed | 77200.00 | 56330.00 | 51530.00 | 44660.00 | 44680.00 |
| Opening Raw Materials | 8240.00 | 8930.00 | 8390.00 | 9350.00 | 5840.00 |
| Purchases Raw Materials | 41190.00 | 30360.00 | 29330.00 | 26690.00 | 34070.00 |
| Closing Raw Materials | 11980.00 | 8240.00 | 8930.00 | 8390.00 | 9490.00 |
| Other Direct Purchases / Brought in cost | 39740.00 | 25290.00 | 22730.00 | 17020.00 | 14260.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 5970.00 | 5340.00 | 4400.00 | 3480.00 | 3220.00 |
| Salaries, Wages & Bonus | 5360.00 | 4680.00 | 3810.00 | 3020.00 | 2760.00 |
| Contributions to EPF & Pension Funds | 340.00 | 290.00 | 260.00 | 210.00 | 200.00 |
| Workmen and Staff Welfare Expenses | 280.00 | 370.00 | 330.00 | 250.00 | 250.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11860.00 | 11540.00 | 7000.00 | 5850.00 | 4710.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 9510.00 | 9360.00 | 5130.00 | 4310.00 | 3790.00 |
| Other Mfg Exp | 2360.00 | 2180.00 | 1870.00 | 1540.00 | 920.00 |
| General and Administration Expenses | 2580.00 | 2000.00 | 2030.00 | 1840.00 | 1620.00 |
| Rent , Rates & Taxes | 770.00 | 600.00 | 680.00 | 650.00 | 570.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1670.00 | 1310.00 | 1210.00 | 1000.00 | 920.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 140.00 | 90.00 | 140.00 | 180.00 | 130.00 |
| Selling and Distribution Expenses | 12850.00 | 12260.00 | 9410.00 | 9160.00 | 6960.00 |
| 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 | 4710.00 | 4460.00 | 3850.00 | 2820.00 | 2340.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4710.00 | 4460.00 | 3850.00 | 2820.00 | 2330.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 113930.00 | 91150.00 | 76680.00 | 68270.00 | 62360.00 |
| Operating Profit (Excl OI) | 14090.00 | 15940.00 | 13780.00 | 11060.00 | 9190.00 |
| Other Income | 4570.00 | 2310.00 | 1950.00 | 2440.00 | 1330.00 |
| Interest Received | 350.00 | 1120.00 | 940.00 | 720.00 | 580.00 |
| Dividend Received | 3960.00 | 720.00 | 710.00 | 1460.00 | 550.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 60.00 | 50.00 | |
| Others | 250.00 | 470.00 | 240.00 | 210.00 | 200.00 |
| Operating Profit | 18660.00 | 18250.00 | 15730.00 | 13500.00 | 10520.00 |
| Interest | 2030.00 | 740.00 | 330.00 | 300.00 | 280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2030.00 | 740.00 | 330.00 | 300.00 | 280.00 |
| PBDT | 16640.00 | 17510.00 | 15400.00 | 13200.00 | 10230.00 |
| Depreciation | 2160.00 | 2140.00 | 1600.00 | 1420.00 | 1260.00 |
| Profit Before Taxation & Exceptional Items | 14480.00 | 15370.00 | 13800.00 | 11780.00 | 8970.00 |
| Exceptional Income / Expenses | 550.00 | -2020.00 | 1080.00 | -270.00 | -610.00 |
| Profit Before Tax | 15030.00 | 13350.00 | 14880.00 | 11510.00 | 8360.00 |
| Provision for Tax | 2480.00 | 3800.00 | 3680.00 | 2650.00 | 2170.00 |
| Current Income Tax | 2100.00 | 3590.00 | 3140.00 | 1330.00 | 60.00 |
| Deferred Tax | 300.00 | 280.00 | 580.00 | 1350.00 | 2180.00 |
| Other taxes | 80.00 | -70.00 | -40.00 | -30.00 | -70.00 |
| Profit After Tax | 12550.00 | 9550.00 | 11200.00 | 8860.00 | 6200.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12550.00 | 9550.00 | 11200.00 | 8860.00 | 6200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 53800.00 | 53350.00 | 40390.00 | 35030.00 | 31360.00 |
| Appropriations | 66350.00 | 62900.00 | 51590.00 | 43890.00 | 37560.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7410.00 | 9100.00 | -1760.00 | 3500.00 | 2530.00 |
| Equity Dividend % | 825.00 | 775.00 | 845.00 | 605.00 | 405.00 |
| Earnings Per Share | 13.00 | 10.00 | 12.00 | 10.00 | 7.00 |
| Adjusted EPS | 13.00 | 10.00 | 12.00 | 9.00 | 7.00 |