| INCOME : | | | | | |
| Gross Sales | 118510.00 | 112020.00 | 90440.00 | 70810.00 | 66270.00 |
| Sales | 116710.00 | 110220.00 | 88240.00 | 67760.00 | 65430.00 |
| Job Work/ Contract Receipts | 850.00 | 310.00 | 1190.00 | 2280.00 | 210.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 950.00 | 1500.00 | 1020.00 | 770.00 | 630.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 100030.00 | 94710.00 | 77410.00 | 60210.00 | 56920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1130.00 | -950.00 | -3500.00 | -1840.00 | -170.00 |
| Raw Material Consumed | 51910.00 | 54460.00 | 45320.00 | 31620.00 | 29740.00 |
| Opening Raw Materials | 6320.00 | 7320.00 | 4390.00 | 3100.00 | 3180.00 |
| Purchases Raw Materials | 43100.00 | 44340.00 | 41340.00 | 27260.00 | 24840.00 |
| Closing Raw Materials | 6210.00 | 6320.00 | 7320.00 | 4390.00 | 3100.00 |
| Other Direct Purchases / Brought in cost | 8700.00 | 9110.00 | 6910.00 | 5640.00 | 4820.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 660.00 | 600.00 | 510.00 | 450.00 | 480.00 |
| Electricity & Power | 660.00 | 600.00 | 510.00 | 450.00 | 480.00 |
| 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 | 5370.00 | 4580.00 | 4010.00 | 3530.00 | 3430.00 |
| Salaries, Wages & Bonus | 4770.00 | 3980.00 | 3490.00 | 3050.00 | 2930.00 |
| Contributions to EPF & Pension Funds | 260.00 | 230.00 | 230.00 | 200.00 | 180.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 320.00 | 230.00 | 250.00 | 290.00 |
| Other Employees Cost | 60.00 | 50.00 | 60.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 15230.00 | 15030.00 | 13600.00 | 10790.00 | 8700.00 |
| Sub-contracted / Out sourced services | 570.00 | 300.00 | 550.00 | 1190.00 | 130.00 |
| Processing Charges | 740.00 | 800.00 | 720.00 | 540.00 | 460.00 |
| Repairs and Maintenance | 380.00 | 340.00 | 300.00 | 220.00 | 240.00 |
| Packing Material Consumed | 6990.00 | 7360.00 | 6640.00 | 4610.00 | 4100.00 |
| Other Mfg Exp | 6560.00 | 6230.00 | 5390.00 | 4230.00 | 3760.00 |
| General and Administration Expenses | 3030.00 | 2590.00 | 1930.00 | 1510.00 | 1670.00 |
| Rent , Rates & Taxes | 200.00 | 320.00 | 180.00 | 70.00 | 90.00 |
| Insurance | 110.00 | 90.00 | 90.00 | 80.00 | 70.00 |
| Printing and stationery | 520.00 | 540.00 | 400.00 | 360.00 | 330.00 |
| Professional and legal fees | 220.00 | 120.00 | 80.00 | 70.00 | 80.00 |
| Traveling and conveyance | 810.00 | 590.00 | 410.00 | 280.00 | 470.00 |
| Other Administration | 1970.00 | 1520.00 | 1170.00 | 940.00 | 1100.00 |
| Selling and Distribution Expenses | 5010.00 | 3840.00 | 3060.00 | 2570.00 | 2870.00 |
| 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 | 960.00 | 1100.00 | 660.00 | 630.00 | 630.00 |
| Bad debts /advances written off | 130.00 | 190.00 | 70.00 | 170.00 | 60.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 40.00 | | | |
| Losson foreign exchange fluctuations | 30.00 | 190.00 | 50.00 | | 70.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 810.00 | 670.00 | 530.00 | 460.00 | 500.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83310.00 | 81250.00 | 65580.00 | 49240.00 | 47340.00 |
| Operating Profit (Excl OI) | 16720.00 | 13460.00 | 11830.00 | 10970.00 | 9580.00 |
| Other Income | 570.00 | 770.00 | 630.00 | 560.00 | 1510.00 |
| Interest Received | 200.00 | 100.00 | 140.00 | 130.00 | 90.00 |
| Dividend Received | 20.00 | 340.00 | 30.00 | 40.00 | 1000.00 |
| Profit on sale of Fixed Assets | | | 60.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 50.00 | 30.00 | 50.00 | | |
| Foreign Exchange Gains | | | | 20.00 | |
| Others | 300.00 | 300.00 | 360.00 | 360.00 | 410.00 |
| Operating Profit | 17290.00 | 14230.00 | 12460.00 | 11530.00 | 11090.00 |
| Interest | 650.00 | 860.00 | 430.00 | 330.00 | 330.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 260.00 | 530.00 | 170.00 | 150.00 | 190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 390.00 | 340.00 | 260.00 | 180.00 | 130.00 |
| PBDT | 16640.00 | 13370.00 | 12030.00 | 11200.00 | 10760.00 |
| Depreciation | 2970.00 | 2340.00 | 1980.00 | 1860.00 | 1710.00 |
| Profit Before Taxation & Exceptional Items | 13670.00 | 11030.00 | 10050.00 | 9330.00 | 9050.00 |
| Exceptional Income / Expenses | | | | -150.00 | |
| Profit Before Tax | 13670.00 | 11030.00 | 10050.00 | 9190.00 | 9050.00 |
| Provision for Tax | 3520.00 | 2740.00 | 2550.00 | 2380.00 | 2060.00 |
| Current Income Tax | 3410.00 | 2720.00 | 2590.00 | 2410.00 | 2260.00 |
| Deferred Tax | 110.00 | 30.00 | -30.00 | -30.00 | -200.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 10150.00 | 8280.00 | 7500.00 | 6810.00 | 6990.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10150.00 | 8280.00 | 7500.00 | 6810.00 | 6990.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37750.00 | 32490.00 | 27700.00 | 21180.00 | 18500.00 |
| Appropriations | 47900.00 | 40770.00 | 35200.00 | 27990.00 | 25490.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 300.00 |
| Other Appropriation | 3110.00 | 3020.00 | 2710.00 | 290.00 | 2160.00 |
| Equity Dividend % | 350.00 | 320.00 | 310.00 | 280.00 | 220.00 |
| Earnings Per Share | 9.00 | 9.00 | 8.00 | 7.00 | 7.00 |
| Adjusted EPS | 9.00 | 7.00 | 6.00 | 6.00 | 6.00 |