| INCOME : | | | | | |
| Gross Sales | 317760.00 | 263780.00 | 207910.00 | 167510.00 | 164230.00 |
| Sales | 314500.00 | 259390.00 | 203610.00 | 165710.00 | 160340.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 530.00 | 690.00 | 760.00 | 320.00 | 390.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2740.00 | 3700.00 | 3540.00 | 1470.00 | 3500.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 317760.00 | 263780.00 | 207910.00 | 167510.00 | 164230.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2050.00 | 50.00 | -250.00 | -70.00 | 220.00 |
| Raw Material Consumed | 236340.00 | 199910.00 | 158330.00 | 127310.00 | 121140.00 |
| Opening Raw Materials | 6560.00 | 6250.00 | 5700.00 | 5310.00 | 6240.00 |
| Purchases Raw Materials | 232390.00 | 196430.00 | 156020.00 | 125460.00 | 117620.00 |
| Closing Raw Materials | 6500.00 | 6560.00 | 6250.00 | 5700.00 | 5310.00 |
| Other Direct Purchases / Brought in cost | 3890.00 | 3780.00 | 2860.00 | 2240.00 | 2590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1030.00 | 1020.00 | 930.00 | 760.00 | 900.00 |
| Electricity & Power | 1030.00 | 1020.00 | 930.00 | 760.00 | 900.00 |
| 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 | 15960.00 | 13450.00 | 11370.00 | 9480.00 | 9380.00 |
| Salaries, Wages & Bonus | 13350.00 | 11490.00 | 9640.00 | 8330.00 | 8150.00 |
| Contributions to EPF & Pension Funds | 1210.00 | 930.00 | 750.00 | 570.00 | 520.00 |
| Workmen and Staff Welfare Expenses | 1400.00 | 1030.00 | 980.00 | 590.00 | 720.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1690.00 | 1490.00 | 1270.00 | 1110.00 | 1210.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1160.00 | 960.00 | 770.00 | 650.00 | 690.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 530.00 | 520.00 | 490.00 | 460.00 | 520.00 |
| General and Administration Expenses | 5760.00 | 5420.00 | 5300.00 | 3480.00 | 210.00 |
| Rent , Rates & Taxes | 60.00 | 60.00 | 40.00 | 40.00 | 40.00 |
| Insurance | 440.00 | 350.00 | 270.00 | 240.00 | 160.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5260.00 | 5010.00 | 4990.00 | 3200.00 | 20.00 |
| Selling and Distribution Expenses | 11040.00 | 6690.00 | 4970.00 | 5830.00 | 11570.00 |
| 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 | 13120.00 | 9010.00 | 6370.00 | 5320.00 | 6140.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 20.00 | |
| Losson foreign exchange fluctuations | 10.00 | | | 320.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13110.00 | 9010.00 | 6370.00 | 4970.00 | 6140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 282890.00 | 237030.00 | 188290.00 | 153220.00 | 150770.00 |
| Operating Profit (Excl OI) | 34870.00 | 26750.00 | 19620.00 | 14290.00 | 13460.00 |
| Other Income | 1750.00 | 1010.00 | 190.00 | 330.00 | 320.00 |
| Interest Received | 190.00 | 60.00 | 70.00 | 320.00 | 260.00 |
| Dividend Received | 30.00 | 20.00 | 40.00 | 0.00 | 30.00 |
| Profit on sale of Fixed Assets | 30.00 | 30.00 | 30.00 | | 20.00 |
| Profits on sale of Investments | 1450.00 | 220.00 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 60.00 | 670.00 | 60.00 | 10.00 | 10.00 |
| Operating Profit | 36630.00 | 27750.00 | 19810.00 | 14620.00 | 13780.00 |
| Interest | 1820.00 | 1410.00 | 1260.00 | 1420.00 | 1020.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1370.00 | 1090.00 | 950.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 440.00 | 320.00 | 310.00 | 1420.00 | 1020.00 |
| PBDT | 34810.00 | 26350.00 | 18550.00 | 13200.00 | 12760.00 |
| Depreciation | 7000.00 | 6310.00 | 6110.00 | 4940.00 | 4890.00 |
| Profit Before Taxation & Exceptional Items | 27810.00 | 20030.00 | 12430.00 | 8260.00 | 7870.00 |
| Exceptional Income / Expenses | | | -300.00 | | -320.00 |
| Profit Before Tax | 27810.00 | 20030.00 | 12130.00 | 8260.00 | 7540.00 |
| Provision for Tax | 6980.00 | 5120.00 | 3200.00 | 2140.00 | 1620.00 |
| Current Income Tax | 7020.00 | 5050.00 | 3000.00 | 2030.00 | 2250.00 |
| Deferred Tax | -40.00 | 90.00 | 200.00 | 110.00 | -720.00 |
| Other taxes | 0.00 | -10.00 | 0.00 | 0.00 | 90.00 |
| Profit After Tax | 20830.00 | 14910.00 | 8940.00 | 6120.00 | 5920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20830.00 | 14910.00 | 8940.00 | 6120.00 | 5920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51250.00 | 38910.00 | 31570.00 | 27060.00 | 23500.00 |
| Appropriations | 72080.00 | 53820.00 | 40500.00 | 33180.00 | 29430.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 340.00 |
| Other Appropriation | 150.00 | 200.00 | -190.00 | -50.00 | 370.00 |
| Equity Dividend % | 800.00 | 500.00 | 375.00 | 350.00 | 350.00 |
| Earnings Per Share | 44.00 | 31.00 | 19.00 | 13.00 | 12.00 |
| Adjusted EPS | 44.00 | 31.00 | 19.00 | 13.00 | 12.00 |