| INCOME : | | | | | |
| Gross Sales | 110560.00 | 122640.00 | 100380.00 | 71180.00 | 64290.00 |
| Sales | 108360.00 | 119960.00 | 99210.00 | 70170.00 | 62840.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2210.00 | 2680.00 | 1170.00 | 1010.00 | 1440.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 107870.00 | 120740.00 | 99530.00 | 69880.00 | 63310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1140.00 | 220.00 | -1930.00 | -280.00 | -960.00 |
| Raw Material Consumed | 52800.00 | 56140.00 | 48860.00 | 33390.00 | 32900.00 |
| Opening Raw Materials | 8930.00 | 8550.00 | 5970.00 | 4660.00 | 5300.00 |
| Purchases Raw Materials | 51440.00 | 55430.00 | 50060.00 | 34100.00 | 31340.00 |
| Closing Raw Materials | 8410.00 | 8930.00 | 8550.00 | 5970.00 | 4660.00 |
| Other Direct Purchases / Brought in cost | 840.00 | 1100.00 | 1370.00 | 600.00 | 910.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11350.00 | 12310.00 | 9840.00 | 6320.00 | 6290.00 |
| Electricity & Power | 11350.00 | 12310.00 | 9840.00 | 6320.00 | 6290.00 |
| 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 | 7480.00 | 6400.00 | 6200.00 | 5060.00 | 4630.00 |
| Salaries, Wages & Bonus | 6140.00 | 5190.00 | 4830.00 | 4170.00 | 3780.00 |
| Contributions to EPF & Pension Funds | 450.00 | 390.00 | 360.00 | 340.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 810.00 | 730.00 | 730.00 | 550.00 | 520.00 |
| Other Employees Cost | 90.00 | 90.00 | 290.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 9210.00 | 9950.00 | 8780.00 | 5920.00 | 5530.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 630.00 | 490.00 | 460.00 | 370.00 | 410.00 |
| Repairs and Maintenance | 2980.00 | 2580.00 | 2270.00 | 1880.00 | 1910.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5600.00 | 6880.00 | 6040.00 | 3660.00 | 3210.00 |
| General and Administration Expenses | 2210.00 | 1950.00 | 1610.00 | 1180.00 | 1580.00 |
| Rent , Rates & Taxes | 450.00 | 410.00 | 390.00 | 240.00 | 490.00 |
| Insurance | 610.00 | 530.00 | 380.00 | 330.00 | 350.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 510.00 | 380.00 | 350.00 | 270.00 | 310.00 |
| Traveling and conveyance | 200.00 | 170.00 | 80.00 | 40.00 | 170.00 |
| Other Administration | 640.00 | 630.00 | 480.00 | 330.00 | 420.00 |
| Selling and Distribution Expenses | 100.00 | 100.00 | 130.00 | 180.00 | 130.00 |
| 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 | 1960.00 | 1730.00 | 720.00 | 700.00 | 590.00 |
| Bad debts /advances written off | | 10.00 | 10.00 | 120.00 | 20.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 790.00 | 870.00 | | 70.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1170.00 | 860.00 | 710.00 | 500.00 | 570.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83970.00 | 88800.00 | 74200.00 | 52470.00 | 50680.00 |
| Operating Profit (Excl OI) | 23900.00 | 31940.00 | 25330.00 | 17410.00 | 12630.00 |
| Other Income | 1190.00 | 1060.00 | 1350.00 | 630.00 | 530.00 |
| Interest Received | 450.00 | 600.00 | 320.00 | 90.00 | 120.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 50.00 | 60.00 | 30.00 | 0.00 | 130.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 110.00 | 30.00 |
| Foreign Exchange Gains | | | 710.00 | | 20.00 |
| Others | 700.00 | 400.00 | 290.00 | 420.00 | 230.00 |
| Operating Profit | 25090.00 | 33000.00 | 26690.00 | 18050.00 | 13160.00 |
| Interest | 2360.00 | 1760.00 | 940.00 | 1110.00 | 1820.00 |
| InterestonDebenture / Bonds | | 70.00 | 130.00 | 120.00 | 220.00 |
| Interest on Term Loan | 2060.00 | 1230.00 | 480.00 | 830.00 | 1300.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 120.00 | 100.00 | 90.00 | 100.00 |
| Other Interest | 160.00 | 340.00 | 230.00 | 70.00 | 200.00 |
| PBDT | 22740.00 | 31240.00 | 25740.00 | 16940.00 | 11340.00 |
| Depreciation | 5560.00 | 4680.00 | 4190.00 | 3840.00 | 3530.00 |
| Profit Before Taxation & Exceptional Items | 17180.00 | 26560.00 | 21550.00 | 13100.00 | 7800.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17180.00 | 26560.00 | 21550.00 | 13100.00 | 7800.00 |
| Provision for Tax | 3440.00 | 6330.00 | 6480.00 | 3850.00 | -130.00 |
| Current Income Tax | 3430.00 | 6150.00 | 6160.00 | 3270.00 | 1160.00 |
| Deferred Tax | 1020.00 | 1420.00 | 490.00 | 590.00 | -830.00 |
| Other taxes | -1010.00 | -1240.00 | -170.00 | -10.00 | -460.00 |
| Profit After Tax | 13740.00 | 20230.00 | 15070.00 | 9250.00 | 7940.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 1810.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13740.00 | 20230.00 | 15070.00 | 9250.00 | 9740.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 76440.00 | 58420.00 | 45520.00 | 38290.00 | 29570.00 |
| Appropriations | 90180.00 | 78650.00 | 60590.00 | 47540.00 | 39310.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 170.00 |
| Other Appropriation | 30.00 | 80.00 | 50.00 | 610.00 | 50.00 |
| Equity Dividend % | 72.00 | 72.00 | 168.00 | 240.00 | 140.00 |
| Earnings Per Share | 46.00 | 68.00 | 51.00 | 156.00 | 138.00 |
| Adjusted EPS | 46.00 | 68.00 | 51.00 | 31.00 | 28.00 |