| INCOME : | | | | | |
| Gross Sales | 90460.00 | 79727.00 | 54163.00 | 36692.00 | 39850.00 |
| Sales | 81989.00 | 72524.00 | 50549.00 | 34844.00 | 37759.00 |
| Job Work/ Contract Receipts | 8.00 | 7.00 | 12.00 | 14.00 | 16.00 |
| Processing Charges / Service Income | 5887.00 | 4730.00 | 2421.00 | 1509.00 | 1652.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2576.00 | 2466.00 | 1181.00 | 325.00 | 423.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 90460.00 | 79727.00 | 54163.00 | 36692.00 | 39850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -410.00 | -962.00 | -828.00 | -649.00 | 78.00 |
| Raw Material Consumed | 57701.00 | 51444.00 | 34755.00 | 22494.00 | 23240.00 |
| Opening Raw Materials | 3593.00 | 2695.00 | 1841.00 | 5115.00 | 5050.00 |
| Purchases Raw Materials | 56152.00 | 50850.00 | 34689.00 | 23192.00 | 22320.00 |
| Closing Raw Materials | 4173.00 | 3593.00 | 2695.00 | 6514.00 | 5115.00 |
| Other Direct Purchases / Brought in cost | 2129.00 | 1492.00 | 920.00 | 701.00 | 985.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1974.00 | 1710.00 | 1223.00 | 990.00 | 1106.00 |
| Electricity & Power | 1974.00 | 1710.00 | 1223.00 | 990.00 | 1106.00 |
| 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 | 10058.00 | 8461.00 | 6077.00 | 5025.00 | 5134.00 |
| Salaries, Wages & Bonus | 8683.00 | 7311.00 | 5332.00 | 4426.00 | 4491.00 |
| Contributions to EPF & Pension Funds | 544.00 | 457.00 | 320.00 | 267.00 | 270.00 |
| Workmen and Staff Welfare Expenses | 566.00 | 465.00 | 313.00 | 233.00 | 288.00 |
| Other Employees Cost | 265.00 | 228.00 | 112.00 | 99.00 | 85.00 |
| Other Manufacturing Expenses | 3319.00 | 2885.00 | 2258.00 | 1519.00 | 1729.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 460.00 | 362.00 | 291.00 | 189.00 | 190.00 |
| Repairs and Maintenance | 1962.00 | 1746.00 | 1165.00 | 811.00 | 822.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 897.00 | 777.00 | 802.00 | 519.00 | 717.00 |
| General and Administration Expenses | 2616.00 | 2531.00 | 1307.00 | 1071.00 | 1248.00 |
| Rent , Rates & Taxes | 218.00 | 228.00 | 50.00 | 18.00 | 33.00 |
| Insurance | 229.00 | 193.00 | 148.00 | 113.00 | 148.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1265.00 | 1341.00 | 820.00 | 740.00 | 739.00 |
| Traveling and conveyance | 471.00 | 413.00 | 252.00 | 144.00 | 282.00 |
| Other Administration | 904.00 | 769.00 | 289.00 | 200.00 | 328.00 |
| Selling and Distribution Expenses | 2274.00 | 2156.00 | 1670.00 | 1108.00 | 1101.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 8.00 | 0.00 | 0.00 | 47.00 |
| Miscellaneous Expenses | 1544.00 | 2286.00 | 968.00 | 727.00 | 668.00 |
| Bad debts /advances written off | | | 16.00 | | |
| Provision for doubtful debts | | 603.00 | | | 4.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1544.00 | 1683.00 | 952.00 | 727.00 | 664.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79076.00 | 70511.00 | 47430.00 | 32285.00 | 34304.00 |
| Operating Profit (Excl OI) | 11384.00 | 9216.00 | 6733.00 | 4407.00 | 5546.00 |
| Other Income | 5532.00 | 3901.00 | 6399.00 | 1104.00 | 3796.00 |
| Interest Received | 664.00 | 943.00 | 1238.00 | 618.00 | 21.00 |
| Dividend Received | 4397.00 | 2892.00 | 4549.00 | | 3095.00 |
| Profit on sale of Fixed Assets | 74.00 | 21.00 | 27.00 | 8.00 | 38.00 |
| Profits on sale of Investments | 157.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 571.00 | 382.00 | 524.00 |
| Others | 240.00 | 45.00 | 14.00 | 96.00 | 118.00 |
| Operating Profit | 16916.00 | 13117.00 | 13132.00 | 5511.00 | 9342.00 |
| Interest | 2564.00 | 1575.00 | 1411.00 | 897.00 | 321.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1924.00 | 1563.00 | 1136.00 | 609.00 | 84.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 343.00 | 302.00 | 159.00 | 117.00 | 167.00 |
| Other Interest | 297.00 | -290.00 | 116.00 | 171.00 | 70.00 |
| PBDT | 14352.00 | 11542.00 | 11721.00 | 4614.00 | 9021.00 |
| Depreciation | 3130.00 | 2582.00 | 2042.00 | 1983.00 | 2313.00 |
| Profit Before Taxation & Exceptional Items | 11222.00 | 8960.00 | 9679.00 | 2631.00 | 6708.00 |
| Exceptional Income / Expenses | | | -481.00 | -200.00 | |
| Profit Before Tax | 11222.00 | 8960.00 | 9198.00 | 2431.00 | 6708.00 |
| Provision for Tax | 1783.00 | 1100.00 | 1202.00 | 491.00 | 1323.00 |
| Current Income Tax | 1970.00 | 1503.00 | 919.00 | 612.00 | 1440.00 |
| Deferred Tax | -186.00 | -301.00 | 232.00 | -118.00 | -130.00 |
| Other taxes | -1.00 | -102.00 | 51.00 | -3.00 | 13.00 |
| Profit After Tax | 9439.00 | 7860.00 | 7996.00 | 1940.00 | 5385.00 |
| Extra items | 0.00 | 0.00 | 3642.00 | 3267.00 | 3603.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9439.00 | 7860.00 | 11638.00 | 5207.00 | 8988.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33941.00 | 29194.00 | 32951.00 | 27901.00 | 29836.00 |
| Appropriations | 43380.00 | 37054.00 | 44589.00 | 33108.00 | 38824.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 425.00 |
| Other Appropriation | 4452.00 | 3113.00 | 15395.00 | 157.00 | 5761.00 |
| Equity Dividend % | 80.00 | 65.00 | 65.00 | 150.00 | 150.00 |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |