| INCOME : | | | | | |
| Gross Sales | 77110.00 | 76770.00 | 89236.60 | 68203.40 | 53688.60 |
| Sales | 76490.00 | 75560.00 | 87519.40 | 65636.30 | 52566.00 |
| Job Work/ Contract Receipts | 130.00 | 190.00 | 111.20 | 1456.50 | 90.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 490.00 | 1020.00 | 1606.00 | 1110.60 | 1032.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 76650.00 | 76250.00 | 88798.20 | 67986.10 | 53105.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1270.00 | 500.00 | -4499.90 | -1000.00 | -941.00 |
| Raw Material Consumed | 32100.00 | 29790.00 | 34397.90 | 23655.00 | 21826.60 |
| Opening Raw Materials | 9460.00 | 7550.00 | 6949.50 | 5004.90 | 5121.00 |
| Purchases Raw Materials | 33310.00 | 31700.00 | 34996.00 | 25599.60 | 21710.50 |
| Closing Raw Materials | 10670.00 | 9460.00 | 7547.60 | 6949.50 | 5004.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4770.00 | 4960.00 | 3900.50 | 3191.50 | 2807.30 |
| Electricity & Power | 4770.00 | 4960.00 | 3900.50 | 3191.50 | 2807.30 |
| 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 | 10670.00 | 9530.00 | 9265.50 | 8086.80 | 6083.60 |
| Salaries, Wages & Bonus | 10200.00 | 9040.00 | 8820.20 | 7729.10 | 5785.50 |
| Contributions to EPF & Pension Funds | 310.00 | 290.00 | 241.90 | 205.30 | 171.10 |
| Workmen and Staff Welfare Expenses | 160.00 | 200.00 | 203.40 | 152.40 | 127.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3860.00 | 3720.00 | 3361.50 | 2692.40 | 2380.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2110.00 | 2100.00 | 1869.10 | 1433.80 | 1318.10 |
| Packing Material Consumed | 600.00 | 560.00 | 593.90 | 509.70 | 412.90 |
| Other Mfg Exp | 1150.00 | 1060.00 | 898.50 | 748.90 | 649.60 |
| General and Administration Expenses | 2700.00 | 2810.00 | 2112.20 | 1663.40 | 1353.40 |
| Rent , Rates & Taxes | 280.00 | 260.00 | 272.30 | 228.20 | 213.40 |
| Insurance | 320.00 | 290.00 | 260.20 | 215.80 | 92.60 |
| Printing and stationery | 70.00 | 70.00 | 70.10 | 66.20 | 48.80 |
| Professional and legal fees | 200.00 | 150.00 | 75.90 | 78.00 | 134.50 |
| Traveling and conveyance | 530.00 | 880.00 | 487.10 | 314.00 | 248.60 |
| Other Administration | 1830.00 | 2040.00 | 1433.70 | 1075.20 | 864.10 |
| Selling and Distribution Expenses | 700.00 | 900.00 | 1075.60 | 1102.10 | 751.10 |
| 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 | 1370.00 | 550.00 | 437.20 | 386.10 | 680.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 99.60 |
| Losson disposal of fixed assets(net) | 40.00 | 10.00 | 20.50 | 59.60 | 32.50 |
| Losson foreign exchange fluctuations | | | | 7.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1330.00 | 540.00 | 416.70 | 318.80 | 547.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54900.00 | 52760.00 | 50050.50 | 39777.30 | 34941.60 |
| Operating Profit (Excl OI) | 21750.00 | 23490.00 | 38747.70 | 28208.80 | 18164.10 |
| Other Income | 3370.00 | 3490.00 | 1140.30 | 634.50 | 1898.60 |
| Interest Received | 3010.00 | 2050.00 | 689.60 | 572.40 | 72.20 |
| Dividend Received | | | | | 373.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 26.50 | 144.00 |
| Provision Written Back | | | 27.70 | 9.20 | |
| Foreign Exchange Gains | 280.00 | 1340.00 | 379.80 | | 820.40 |
| Others | 80.00 | 100.00 | 43.20 | 26.40 | 488.30 |
| Operating Profit | 25120.00 | 26980.00 | 39888.00 | 28843.30 | 20062.70 |
| Interest | 40.00 | 20.00 | 17.30 | 18.10 | 70.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 20.00 | 15.10 | 16.00 | 15.30 |
| Other Interest | 30.00 | 0.00 | 2.20 | 2.10 | 55.00 |
| PBDT | 25080.00 | 26960.00 | 39870.70 | 28825.20 | 19992.40 |
| Depreciation | 3760.00 | 3420.00 | 3105.50 | 2546.50 | 1859.50 |
| Profit Before Taxation & Exceptional Items | 21320.00 | 23540.00 | 36765.20 | 26278.70 | 18132.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21320.00 | 23540.00 | 36765.20 | 26278.70 | 18132.90 |
| Provision for Tax | 5560.00 | 5460.00 | 7279.80 | 6731.50 | 4405.80 |
| Current Income Tax | 5140.00 | 4390.00 | 6343.90 | 6158.00 | 4214.90 |
| Deferred Tax | 450.00 | 1080.00 | 907.80 | 641.00 | 527.90 |
| Other taxes | -30.00 | -10.00 | 28.10 | -67.50 | -337.00 |
| Profit After Tax | 15760.00 | 18080.00 | 29485.40 | 19547.20 | 13727.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15760.00 | 18080.00 | 29485.40 | 19547.20 | 13727.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 109220.00 | 99670.00 | 75883.10 | 58144.40 | 56368.70 |
| Appropriations | 124980.00 | 117750.00 | 105368.50 | 77691.60 | 70095.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 873.10 |
| Other Appropriation | 7730.00 | 8530.00 | 5693.20 | 1808.50 | 6830.80 |
| Equity Dividend % | 1500.00 | 1500.00 | 1500.00 | 1000.00 | 800.00 |
| Earnings Per Share | 59.00 | 68.00 | 111.00 | 74.00 | 52.00 |
| Adjusted EPS | 59.00 | 68.00 | 111.00 | 74.00 | 52.00 |