| INCOME : | | | | | |
| Gross Sales | 96239.30 | 84717.00 | 77824.70 | 57268.10 | 49806.60 |
| Sales | 95776.60 | 84270.80 | 77444.60 | 55925.20 | 48381.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 462.60 | 446.20 | 380.10 | 1342.90 | 1389.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 36.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 92648.10 | 81271.50 | 74862.20 | 55231.80 | 47944.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -253.60 | 2678.90 | -3652.70 | -2542.50 | -445.10 |
| Raw Material Consumed | 29336.60 | 25768.70 | 28867.10 | 20364.20 | 16174.20 |
| Opening Raw Materials | 1829.60 | 1610.60 | 1246.90 | 877.70 | 718.80 |
| Purchases Raw Materials | 8733.30 | 7329.50 | 8089.60 | 5314.40 | 4389.80 |
| Closing Raw Materials | 1945.50 | 1829.60 | 1610.60 | 1246.90 | 759.90 |
| Other Direct Purchases / Brought in cost | 20719.20 | 18658.20 | 21141.20 | 15418.90 | 11825.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 704.30 | 620.00 | 603.60 | 471.60 | 464.90 |
| Electricity & Power | 704.30 | 620.00 | 603.60 | 471.60 | 464.90 |
| 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 | 19821.00 | 17013.80 | 14627.60 | 11674.20 | 9914.70 |
| Salaries, Wages & Bonus | 18416.50 | 15931.50 | 13721.50 | 11055.30 | 9480.30 |
| Contributions to EPF & Pension Funds | 871.10 | 775.90 | 654.30 | 440.60 | 295.40 |
| Workmen and Staff Welfare Expenses | 136.00 | 141.90 | 106.40 | 72.50 | 59.50 |
| Other Employees Cost | 397.40 | 164.50 | 145.40 | 105.70 | 79.50 |
| Other Manufacturing Expenses | 1591.10 | 1299.10 | 1376.40 | 1310.90 | 1001.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 287.60 | 232.30 | 229.40 | 172.70 | 177.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1303.40 | 1066.80 | 1146.90 | 1138.20 | 823.10 |
| General and Administration Expenses | 8772.20 | 9149.00 | 6479.60 | 3671.20 | 3388.90 |
| Rent , Rates & Taxes | 816.80 | 1268.50 | 809.00 | 551.10 | 591.30 |
| Insurance | 132.40 | 106.20 | 93.70 | 64.60 | 51.20 |
| Printing and stationery | 77.00 | 82.60 | 57.00 | 38.90 | 28.10 |
| Professional and legal fees | 1918.20 | 1582.90 | 1002.60 | 385.40 | 227.90 |
| Traveling and conveyance | 3514.70 | 4774.00 | 3526.20 | 2145.50 | 1960.30 |
| Other Administration | 5827.70 | 6108.80 | 4517.30 | 2631.20 | 2490.40 |
| Selling and Distribution Expenses | 8063.60 | 6078.80 | 6865.00 | 4828.50 | 3343.30 |
| 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 | 1356.70 | 1684.70 | 1310.80 | 1732.50 | 1662.70 |
| Bad debts /advances written off | 36.70 | 42.20 | 41.30 | 3.40 | 3.60 |
| Provision for doubtful debts | 57.50 | 35.30 | 71.60 | 1.60 | 47.70 |
| Losson disposal of fixed assets(net) | | | 34.50 | 30.50 | 6.20 |
| Losson foreign exchange fluctuations | | | | 4.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1262.50 | 1607.10 | 1163.40 | 1692.10 | 1605.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69391.90 | 64292.90 | 56477.30 | 41510.50 | 35504.70 |
| Operating Profit (Excl OI) | 23256.10 | 16978.60 | 18384.90 | 13721.30 | 12439.40 |
| Other Income | 2666.40 | 1627.80 | 2038.10 | 1545.00 | 938.50 |
| Interest Received | 277.30 | 162.20 | 250.50 | 410.00 | 169.70 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 3.80 | 29.50 |
| Profit on sale of Fixed Assets | 2.10 | 17.20 | | | 90.20 |
| Profits on sale of Investments | | | 95.50 | 111.70 | 162.90 |
| Provision Written Back | 7.70 | 334.70 | 270.20 | 62.70 | |
| Foreign Exchange Gains | 72.20 | 102.10 | 84.80 | | 12.40 |
| Others | 2307.00 | 1011.60 | 1337.20 | 956.90 | 473.90 |
| Operating Profit | 25922.50 | 18606.50 | 20423.00 | 15266.30 | 13377.90 |
| Interest | 150.80 | 282.30 | 475.40 | 82.30 | 111.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.10 | 182.60 | 28.90 | 15.50 | 20.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 11.90 | 9.60 | 8.30 | 5.20 |
| Other Interest | 139.50 | 87.80 | 437.00 | 58.60 | 85.40 |
| PBDT | 25771.70 | 18324.20 | 19947.60 | 15183.90 | 13266.90 |
| Depreciation | 3176.10 | 2695.80 | 1233.30 | 781.90 | 617.70 |
| Profit Before Taxation & Exceptional Items | 22595.70 | 15628.40 | 18714.40 | 14402.10 | 12649.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22595.70 | 15628.40 | 18714.40 | 14402.10 | 12649.20 |
| Provision for Tax | 4361.60 | 3145.80 | 4820.10 | 3558.30 | 3067.00 |
| Current Income Tax | 4153.90 | 2960.00 | 4131.70 | 3448.90 | 3418.10 |
| Deferred Tax | 241.80 | 303.00 | 527.30 | 88.40 | -351.10 |
| Other taxes | -34.10 | -117.20 | 161.20 | 21.00 | 0.00 |
| Profit After Tax | 18234.10 | 12482.60 | 13894.20 | 10843.70 | 9582.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18234.10 | 12482.60 | 13894.20 | 10843.70 | 9582.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 78683.00 | 66249.00 | 52362.70 | 37471.30 | 31605.00 |
| Appropriations | 96917.10 | 78731.60 | 66257.00 | 48315.10 | 41187.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 67.00 | 48.60 | 7.90 | 15.60 | 2474.10 |
| Equity Dividend % | | | | | 310.00 |
| Earnings Per Share | 46.00 | 31.00 | 35.00 | 27.00 | 24.00 |
| Adjusted EPS | 46.00 | 31.00 | 35.00 | 27.00 | 24.00 |