| INCOME : | | | | | |
| Gross Sales | 104470.00 | 85680.00 | 69340.00 | 58210.00 | 73150.00 |
| Sales | 98450.00 | 80860.00 | 65230.00 | 52560.00 | 68090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5740.00 | 4550.00 | 3890.00 | 5390.00 | 4580.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 270.00 | 270.00 | 220.00 | 260.00 | 490.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 104470.00 | 85680.00 | 69340.00 | 58210.00 | 73150.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -270.00 | -1020.00 | -330.00 | 210.00 | -270.00 |
| Raw Material Consumed | 63550.00 | 54030.00 | 44490.00 | 36850.00 | 46660.00 |
| Opening Raw Materials | 9810.00 | 6710.00 | 5360.00 | 5360.00 | 6290.00 |
| Purchases Raw Materials | 56260.00 | 50140.00 | 38920.00 | 32280.00 | 41020.00 |
| Closing Raw Materials | 10940.00 | 9810.00 | 6710.00 | 5360.00 | 5360.00 |
| Other Direct Purchases / Brought in cost | 8430.00 | 6990.00 | 6910.00 | 4570.00 | 4710.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 250.00 | 230.00 | 200.00 | 320.00 | 220.00 |
| Electricity & Power | 250.00 | 230.00 | 200.00 | 320.00 | 220.00 |
| 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 | 7150.00 | 6350.00 | 5880.00 | 5680.00 | 5800.00 |
| Salaries, Wages & Bonus | 6070.00 | 5470.00 | 5120.00 | 4920.00 | 4970.00 |
| Contributions to EPF & Pension Funds | 400.00 | 320.00 | 280.00 | 330.00 | 310.00 |
| Workmen and Staff Welfare Expenses | 380.00 | 330.00 | 280.00 | 240.00 | 350.00 |
| Other Employees Cost | 310.00 | 240.00 | 200.00 | 190.00 | 160.00 |
| Other Manufacturing Expenses | 6810.00 | 5780.00 | 4800.00 | 3890.00 | 4860.00 |
| Sub-contracted / Out sourced services | 2740.00 | 2410.00 | 2110.00 | 1650.00 | 2220.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 430.00 | 470.00 | 360.00 | 290.00 | 290.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3640.00 | 2890.00 | 2330.00 | 1960.00 | 2360.00 |
| General and Administration Expenses | 8880.00 | 7820.00 | 6810.00 | 5870.00 | 7590.00 |
| Rent , Rates & Taxes | 270.00 | 470.00 | 670.00 | 400.00 | 520.00 |
| Insurance | 110.00 | 90.00 | 90.00 | 110.00 | 130.00 |
| Printing and stationery | 40.00 | 40.00 | 30.00 | 20.00 | 40.00 |
| Professional and legal fees | 1850.00 | 1630.00 | 1280.00 | 990.00 | 1360.00 |
| Traveling and conveyance | 930.00 | 730.00 | 390.00 | 290.00 | 860.00 |
| Other Administration | 6610.00 | 5590.00 | 4750.00 | 4350.00 | 5530.00 |
| Selling and Distribution Expenses | 1760.00 | 1720.00 | 1170.00 | 950.00 | 1730.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 520.00 | 450.00 | 210.00 | 110.00 | 490.00 |
| Miscellaneous Expenses | 1530.00 | 1670.00 | 1170.00 | 1780.00 | 1460.00 |
| Bad debts /advances written off | 300.00 | 650.00 | 640.00 | 1200.00 | 490.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 70.00 | 40.00 | 20.00 | | |
| Losson foreign exchange fluctuations | 370.00 | 490.00 | | | 420.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 790.00 | 500.00 | 520.00 | 590.00 | 550.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 89660.00 | 76570.00 | 64190.00 | 55550.00 | 68060.00 |
| Operating Profit (Excl OI) | 14800.00 | 9100.00 | 5150.00 | 2660.00 | 5090.00 |
| Other Income | 3160.00 | 2340.00 | 2090.00 | 1250.00 | 1230.00 |
| Interest Received | 2770.00 | 1270.00 | 690.00 | 680.00 | 780.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 10.00 | 80.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 140.00 | 540.00 | 490.00 | 130.00 | 290.00 |
| Foreign Exchange Gains | | | 410.00 | 50.00 | |
| Others | 250.00 | 530.00 | 500.00 | 380.00 | 80.00 |
| Operating Profit | 17960.00 | 11440.00 | 7240.00 | 3910.00 | 6320.00 |
| Interest | 170.00 | 150.00 | 190.00 | 250.00 | 280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 40.00 | 100.00 | 140.00 | 180.00 |
| Other Interest | 120.00 | 110.00 | 90.00 | 100.00 | 100.00 |
| PBDT | 17790.00 | 11280.00 | 7060.00 | 3660.00 | 6040.00 |
| Depreciation | 1200.00 | 1050.00 | 1030.00 | 1200.00 | 900.00 |
| Profit Before Taxation & Exceptional Items | 16590.00 | 10240.00 | 6030.00 | 2460.00 | 5140.00 |
| Exceptional Income / Expenses | | 3390.00 | 1210.00 | 590.00 | -700.00 |
| Profit Before Tax | 16590.00 | 13630.00 | 7240.00 | 3040.00 | 4440.00 |
| Provision for Tax | 4110.00 | 3370.00 | 1920.00 | 740.00 | 1420.00 |
| Current Income Tax | 4230.00 | 3280.00 | 1770.00 | 720.00 | 1300.00 |
| Deferred Tax | -120.00 | 90.00 | 150.00 | 20.00 | 110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 12480.00 | 10260.00 | 5320.00 | 2300.00 | 3020.00 |
| Extra items | -60.00 | -90.00 | -130.00 | -110.00 | 10.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12420.00 | 10160.00 | 5200.00 | 2190.00 | 3030.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22540.00 | 13600.00 | 9210.00 | 8350.00 | 7980.00 |
| Appropriations | 34960.00 | 23760.00 | 14410.00 | 10540.00 | 11020.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2370.00 | 1220.00 | 810.00 | 1330.00 | 2670.00 |
| Equity Dividend % | 1465.00 | 275.00 | 260.00 | 250.00 | 240.00 |
| Earnings Per Share | 59.00 | 48.00 | 25.00 | 11.00 | 14.00 |
| Adjusted EPS | 59.00 | 48.00 | 25.00 | 11.00 | 14.00 |