| INCOME : | | | | | |
| Gross Sales | 105970.00 | 88960.00 | 62160.00 | 63330.00 | 60940.00 |
| Sales | 105430.00 | 88470.00 | 61870.00 | 62900.00 | 60470.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | 50.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 520.00 | 430.00 | 300.00 | 420.00 | 460.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 105970.00 | 88960.00 | 62160.00 | 63330.00 | 60940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -610.00 | -2260.00 | -900.00 | 280.00 | -740.00 |
| Raw Material Consumed | 62050.00 | 51310.00 | 29240.00 | 29080.00 | 31380.00 |
| Opening Raw Materials | 6910.00 | 4690.00 | 3160.00 | 2920.00 | 2650.00 |
| Purchases Raw Materials | 54020.00 | 47450.00 | 26230.00 | 25450.00 | 27910.00 |
| Closing Raw Materials | 7470.00 | 6910.00 | 4690.00 | 3160.00 | 2920.00 |
| Other Direct Purchases / Brought in cost | 8590.00 | 6080.00 | 4540.00 | 3880.00 | 3750.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 920.00 | 830.00 | 640.00 | 620.00 | 620.00 |
| Electricity & Power | 870.00 | 790.00 | 510.00 | 580.00 | 590.00 |
| 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 | 50.00 | 50.00 | 130.00 | 40.00 | 30.00 |
| Employee Cost | 10450.00 | 9270.00 | 7880.00 | 7370.00 | 6640.00 |
| Salaries, Wages & Bonus | 9420.00 | 8260.00 | 7140.00 | 6680.00 | 6060.00 |
| Contributions to EPF & Pension Funds | 600.00 | 510.00 | 410.00 | 370.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 220.00 | 150.00 | 180.00 | 170.00 |
| Other Employees Cost | 140.00 | 280.00 | 170.00 | 140.00 | 100.00 |
| Other Manufacturing Expenses | 7670.00 | 6990.00 | 5550.00 | 4970.00 | 4400.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2540.00 | 2310.00 | 1770.00 | 1540.00 | 1230.00 |
| Repairs and Maintenance | 590.00 | 590.00 | 440.00 | 350.00 | 350.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4540.00 | 4090.00 | 3350.00 | 3080.00 | 2820.00 |
| General and Administration Expenses | 3090.00 | 2140.00 | 1760.00 | 1890.00 | 2000.00 |
| Rent , Rates & Taxes | 410.00 | 250.00 | 280.00 | 150.00 | 390.00 |
| Insurance | 230.00 | 160.00 | 90.00 | 70.00 | 30.00 |
| Printing and stationery | 620.00 | 500.00 | 360.00 | 50.00 | 60.00 |
| Professional and legal fees | 600.00 | 470.00 | 410.00 | 480.00 | 400.00 |
| Traveling and conveyance | 1110.00 | 650.00 | 520.00 | 1050.00 | 970.00 |
| Other Administration | 1230.00 | 760.00 | 610.00 | 1140.00 | 1120.00 |
| Selling and Distribution Expenses | 2470.00 | 1770.00 | 1450.00 | 2550.00 | 2200.00 |
| 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 | 1390.00 | 1180.00 | 1070.00 | 1730.00 | 1530.00 |
| Bad debts /advances written off | 10.00 | 40.00 | 0.00 | 30.00 | 40.00 |
| Provision for doubtful debts | 50.00 | -30.00 | 40.00 | | 40.00 |
| Losson disposal of fixed assets(net) | | 80.00 | 60.00 | | 20.00 |
| Losson foreign exchange fluctuations | 210.00 | 140.00 | 20.00 | 20.00 | 60.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1120.00 | 950.00 | 950.00 | 1680.00 | 1360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 87420.00 | 71230.00 | 46690.00 | 48490.00 | 48020.00 |
| Operating Profit (Excl OI) | 18550.00 | 17720.00 | 15480.00 | 14840.00 | 12920.00 |
| Other Income | 630.00 | 400.00 | 730.00 | 1520.00 | 1920.00 |
| Interest Received | 50.00 | 20.00 | 130.00 | 60.00 | 160.00 |
| Dividend Received | 170.00 | 40.00 | 30.00 | 130.00 | 270.00 |
| Profit on sale of Fixed Assets | 20.00 | | | 30.00 | 330.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 80.00 | 0.00 | 70.00 | 160.00 |
| Foreign Exchange Gains | | | | | |
| Others | 380.00 | 250.00 | 580.00 | 1230.00 | 990.00 |
| Operating Profit | 19180.00 | 18120.00 | 16210.00 | 16350.00 | 14830.00 |
| Interest | 290.00 | 270.00 | 170.00 | 130.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 130.00 | 40.00 | | |
| Intereston Fixed deposits | 100.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Bank Charges etc | | | | | |
| Other Interest | 110.00 | 70.00 | 50.00 | 60.00 | 0.00 |
| PBDT | 18900.00 | 17850.00 | 16040.00 | 16220.00 | 14760.00 |
| Depreciation | 2220.00 | 1940.00 | 1470.00 | 1260.00 | 1000.00 |
| Profit Before Taxation & Exceptional Items | 16680.00 | 15910.00 | 14570.00 | 14960.00 | 13760.00 |
| Exceptional Income / Expenses | | | 0.00 | -590.00 | |
| Profit Before Tax | 16680.00 | 15910.00 | 14570.00 | 14370.00 | 13760.00 |
| Provision for Tax | 4110.00 | 3990.00 | 3750.00 | 3350.00 | 3970.00 |
| Current Income Tax | 4230.00 | 3980.00 | 3750.00 | 3690.00 | 4380.00 |
| Deferred Tax | -130.00 | 20.00 | 0.00 | -330.00 | 110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -530.00 |
| Profit After Tax | 12570.00 | 11910.00 | 10810.00 | 11020.00 | 9790.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12570.00 | 11910.00 | 10810.00 | 11020.00 | 9790.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48780.00 | 41230.00 | 30430.00 | 27790.00 | 21670.00 |
| Appropriations | 61350.00 | 53150.00 | 41240.00 | 38810.00 | 31460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5070.00 | 4370.00 | 10.00 | 8380.00 | 3670.00 |
| Equity Dividend % | 1100.00 | 1000.00 | 850.00 | 700.00 | 650.00 |
| Earnings Per Share | 25.00 | 23.00 | 21.00 | 22.00 | 19.00 |
| Adjusted EPS | 25.00 | 23.00 | 21.00 | 22.00 | 19.00 |