| INCOME : | | | | | |
| Gross Sales | 41674.00 | 36165.00 | 44007.00 | 34629.00 | 26332.00 |
| Sales | 36625.00 | 32643.00 | 39700.00 | 31314.00 | 23220.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4819.00 | 3194.00 | 4142.00 | 2922.00 | 2498.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 230.00 | 327.00 | 166.00 | 392.00 | 615.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41674.00 | 36165.00 | 44007.00 | 34629.00 | 26332.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 874.00 | -469.00 | 367.00 | -2735.00 | -69.00 |
| Raw Material Consumed | 17329.00 | 17323.00 | 20725.00 | 14925.00 | 8430.00 |
| Opening Raw Materials | 9793.00 | 4663.00 | 5304.00 | 3024.00 | 4277.00 |
| Purchases Raw Materials | 11561.00 | 22298.00 | 19827.00 | 17043.00 | 6990.00 |
| Closing Raw Materials | 4257.00 | 9793.00 | 4663.00 | 5304.00 | 3024.00 |
| Other Direct Purchases / Brought in cost | 231.00 | 156.00 | 257.00 | 162.00 | 187.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1172.00 | 1248.00 | 951.00 | 746.00 | 785.00 |
| Electricity & Power | 1172.00 | 1248.00 | 951.00 | 746.00 | 785.00 |
| 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 | 4099.00 | 3997.00 | 3386.00 | 3114.00 | 2777.00 |
| Salaries, Wages & Bonus | 3639.00 | 3590.00 | 2999.00 | 2597.00 | 2381.00 |
| Contributions to EPF & Pension Funds | 168.00 | 160.00 | 131.00 | 112.00 | 104.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 180.00 | 148.00 | 197.00 | 89.00 |
| Other Employees Cost | 81.00 | 67.00 | 107.00 | 207.00 | 202.00 |
| Other Manufacturing Expenses | 2190.00 | 1942.00 | 1798.00 | 4368.00 | 3919.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 624.00 | 492.00 | 451.00 | 423.00 | 341.00 |
| Packing Material Consumed | | | | 2729.00 | 2660.00 |
| Other Mfg Exp | 1566.00 | 1450.00 | 1347.00 | 1217.00 | 918.00 |
| General and Administration Expenses | 1093.00 | 1190.00 | 938.00 | 586.00 | 578.00 |
| Rent , Rates & Taxes | 422.00 | 646.00 | 590.00 | 379.00 | 379.00 |
| Insurance | 111.00 | 108.00 | 99.00 | 64.00 | 29.00 |
| Printing and stationery | 27.00 | 32.00 | 33.00 | 29.00 | 25.00 |
| Professional and legal fees | 455.00 | 354.00 | 185.00 | 78.00 | 91.00 |
| Traveling and conveyance | 57.00 | 38.00 | 18.00 | 14.00 | 31.00 |
| Other Administration | 78.00 | 51.00 | 31.00 | 36.00 | 54.00 |
| Selling and Distribution Expenses | 347.00 | 303.00 | 410.00 | 367.00 | 171.00 |
| 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 | 483.00 | 445.00 | 326.00 | 235.00 | 188.00 |
| Bad debts /advances written off | 76.00 | 22.00 | 3.00 | 3.00 | 16.00 |
| Provision for doubtful debts | 41.00 | | 38.00 | 1.00 | 43.00 |
| Losson disposal of fixed assets(net) | 9.00 | 1.00 | 2.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 357.00 | 422.00 | 283.00 | 231.00 | 129.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27586.00 | 25980.00 | 28901.00 | 21606.00 | 16778.00 |
| Operating Profit (Excl OI) | 14088.00 | 10185.00 | 15106.00 | 13023.00 | 9555.00 |
| Other Income | 1667.00 | 2405.00 | 2239.00 | 1348.00 | 1392.00 |
| Interest Received | 1495.00 | 1794.00 | 1386.00 | 859.00 | 515.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 174.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 116.00 | 571.00 | 792.00 | 405.00 | 693.00 |
| Others | 56.00 | 39.00 | 61.00 | 83.00 | 10.00 |
| Operating Profit | 15754.00 | 12590.00 | 17346.00 | 14370.00 | 10946.00 |
| Interest | 78.00 | 74.00 | 52.00 | 34.00 | 72.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 11.00 | 18.00 | 5.00 | 9.00 |
| Other Interest | 71.00 | 63.00 | 34.00 | 29.00 | 63.00 |
| PBDT | 15676.00 | 12516.00 | 17293.00 | 14336.00 | 10875.00 |
| Depreciation | 1621.00 | 1467.00 | 1103.00 | 988.00 | 946.00 |
| Profit Before Taxation & Exceptional Items | 14055.00 | 11049.00 | 16190.00 | 13349.00 | 9929.00 |
| Exceptional Income / Expenses | | -565.00 | | | |
| Profit Before Tax | 14055.00 | 10484.00 | 16190.00 | 13349.00 | 9929.00 |
| Provision for Tax | 3622.00 | 2726.00 | 4069.00 | 3378.00 | 2200.00 |
| Current Income Tax | 3410.00 | 2762.00 | 3959.00 | 3394.00 | 2514.00 |
| Deferred Tax | 247.00 | -28.00 | 140.00 | 1.00 | -318.00 |
| Other taxes | -35.00 | -8.00 | -30.00 | -17.00 | 4.00 |
| Profit After Tax | 10433.00 | 7758.00 | 12122.00 | 9970.00 | 7729.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10433.00 | 7758.00 | 12122.00 | 9970.00 | 7729.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 60107.00 | 52349.00 | 40227.00 | 30257.00 | 22529.00 |
| Appropriations | 70540.00 | 60107.00 | 52349.00 | 40227.00 | 30257.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 2000.00 | | | | |
| Earnings Per Share | 63.00 | 47.00 | 74.00 | 61.00 | 50.00 |
| Adjusted EPS | 63.00 | 47.00 | 74.00 | 61.00 | 50.00 |