| INCOME : | | | | | |
| Gross Sales | 175393.00 | 173010.00 | 146494.00 | 117334.00 | 110683.00 |
| Sales | 172352.00 | 168899.00 | 143068.00 | 113545.00 | 108327.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3041.00 | 4111.00 | 3426.00 | 3789.00 | 2356.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 175393.00 | 173010.00 | 146494.00 | 117334.00 | 110683.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 229.00 | 456.00 | -3484.00 | 69.00 | 1128.00 |
| Raw Material Consumed | 104682.00 | 116566.00 | 103404.00 | 69331.00 | 67247.00 |
| Opening Raw Materials | 7224.00 | 8574.00 | 8031.00 | 5610.00 | 7405.00 |
| Purchases Raw Materials | 95847.00 | 105588.00 | 95481.00 | 64804.00 | 58935.00 |
| Closing Raw Materials | 7864.00 | 7224.00 | 8574.00 | 8031.00 | 5610.00 |
| Other Direct Purchases / Brought in cost | 9474.00 | 9628.00 | 8466.00 | 6948.00 | 6517.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5544.00 | 5667.00 | 4987.00 | 3802.00 | 3469.00 |
| Electricity & Power | 5544.00 | 5667.00 | 4987.00 | 3802.00 | 3469.00 |
| 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 | 11087.00 | 10259.00 | 10240.00 | 9109.00 | 8261.00 |
| Salaries, Wages & Bonus | 9227.00 | 8324.00 | 8389.00 | 7581.00 | 6820.00 |
| Contributions to EPF & Pension Funds | 590.00 | 630.00 | 618.00 | 499.00 | 412.00 |
| Workmen and Staff Welfare Expenses | 1269.00 | 1305.00 | 1234.00 | 1028.00 | 1030.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5152.00 | 4619.00 | 4350.00 | 3530.00 | 3459.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1073.00 | 900.00 | 996.00 | 724.00 | 633.00 |
| Repairs and Maintenance | 2707.00 | 2405.00 | 2145.00 | 1927.00 | 1877.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1372.00 | 1313.00 | 1209.00 | 879.00 | 949.00 |
| General and Administration Expenses | 4258.00 | 3322.00 | 2559.00 | 2055.00 | 3340.00 |
| Rent , Rates & Taxes | 124.00 | 117.00 | 99.00 | 90.00 | 87.00 |
| Insurance | 350.00 | 381.00 | 325.00 | 273.00 | 292.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1936.00 | 1422.00 | 1146.00 | 948.00 | 1074.00 |
| Traveling and conveyance | 1544.00 | 1198.00 | 844.00 | 585.00 | 1554.00 |
| Other Administration | 1848.00 | 1402.00 | 988.00 | 744.00 | 1886.00 |
| Selling and Distribution Expenses | 9043.00 | 8362.00 | 7740.00 | 6486.00 | 7105.00 |
| 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 | 4402.00 | 2632.00 | 2353.00 | 2577.00 | 2645.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4402.00 | 2632.00 | 2353.00 | 2577.00 | 2645.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 144397.00 | 151882.00 | 132148.00 | 96959.00 | 96654.00 |
| Operating Profit (Excl OI) | 30997.00 | 21129.00 | 14346.00 | 20375.00 | 14029.00 |
| Other Income | 1358.00 | 751.00 | 1269.00 | 1215.00 | 286.00 |
| Interest Received | 294.00 | 223.00 | 397.00 | 816.00 | 38.00 |
| Dividend Received | 22.00 | | 24.00 | 3.00 | 3.00 |
| Profit on sale of Fixed Assets | 61.00 | 37.00 | 81.00 | 20.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 673.00 | 372.00 | 661.00 | 214.00 | 112.00 |
| Others | 309.00 | 120.00 | 106.00 | 162.00 | 133.00 |
| Operating Profit | 32355.00 | 21880.00 | 15615.00 | 21590.00 | 14315.00 |
| Interest | 4065.00 | 4692.00 | 3860.00 | 3826.00 | 2294.00 |
| InterestonDebenture / Bonds | 1591.00 | 1577.00 | 1335.00 | 1217.00 | 575.00 |
| Interest on Term Loan | 1028.00 | 1295.00 | 1205.00 | 1485.00 | 590.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 65.00 | 66.00 | 135.00 | 78.00 | 81.00 |
| Other Interest | 1382.00 | 1753.00 | 1185.00 | 1046.00 | 1048.00 |
| PBDT | 28289.00 | 17188.00 | 11755.00 | 17764.00 | 12021.00 |
| Depreciation | 9165.00 | 9071.00 | 8239.00 | 7134.00 | 6207.00 |
| Profit Before Taxation & Exceptional Items | 19124.00 | 8118.00 | 3516.00 | 10631.00 | 5814.00 |
| Exceptional Income / Expenses | -758.00 | | -13.00 | -110.00 | |
| Profit Before Tax | 18366.00 | 8118.00 | 3504.00 | 10520.00 | 5814.00 |
| Provision for Tax | 6826.00 | 2918.00 | 893.00 | 3292.00 | 728.00 |
| Current Income Tax | 3079.00 | 1477.00 | 612.00 | 1904.00 | 1027.00 |
| Deferred Tax | 3747.00 | 1441.00 | 281.00 | 1388.00 | -299.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11540.00 | 5199.00 | 2611.00 | 7228.00 | 5086.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11540.00 | 5199.00 | 2611.00 | 7228.00 | 5086.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44477.00 | 41292.00 | 44339.00 | 38066.00 | 38449.00 |
| Appropriations | 56017.00 | 46491.00 | 46950.00 | 45294.00 | 43535.00 |
| General Reserves | | | | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 382.00 |
| Other Appropriation | 2730.00 | 2014.00 | 3250.00 | -45.00 | 2372.00 |
| Equity Dividend % | 600.00 | 450.00 | 325.00 | 350.00 | 300.00 |
| Earnings Per Share | 18.00 | 8.00 | 4.00 | 11.00 | 9.00 |
| Adjusted EPS | 18.00 | 8.00 | 4.00 | 11.00 | 9.00 |