| INCOME : | | | | | |
| Gross Sales | 73080.00 | 69408.00 | 56231.00 | 38149.00 | 44092.00 |
| Sales | 71594.00 | 67698.00 | 55300.00 | 37610.00 | 43428.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 296.00 | 454.00 | 125.00 | 87.00 | 73.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1189.00 | 1256.00 | 807.00 | 452.00 | 590.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 72261.00 | 68674.00 | 55605.00 | 37618.00 | 43606.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -738.00 | -560.00 | -2332.00 | 523.00 | 158.00 |
| Raw Material Consumed | 45524.00 | 43083.00 | 36956.00 | 22809.00 | 27338.00 |
| Opening Raw Materials | 3930.00 | 2922.00 | 1592.00 | 1070.00 | 2730.00 |
| Purchases Raw Materials | 30672.00 | 28729.00 | 24085.00 | 14419.00 | 15647.00 |
| Closing Raw Materials | 3767.00 | 3930.00 | 2922.00 | 1592.00 | 1070.00 |
| Other Direct Purchases / Brought in cost | 14690.00 | 15362.00 | 14200.00 | 8912.00 | 10030.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 981.00 | 875.00 | 749.00 | 568.00 | 649.00 |
| Electricity & Power | 981.00 | 875.00 | 749.00 | 568.00 | 649.00 |
| 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 | 4583.00 | 4306.00 | 3952.00 | 3536.00 | 3452.00 |
| Salaries, Wages & Bonus | 3873.00 | 3693.00 | 3259.00 | 3046.00 | 2965.00 |
| Contributions to EPF & Pension Funds | 240.00 | 222.00 | 203.00 | 185.00 | 176.00 |
| Workmen and Staff Welfare Expenses | 296.00 | 282.00 | 305.00 | 219.00 | 220.00 |
| Other Employees Cost | 175.00 | 108.00 | 185.00 | 86.00 | 92.00 |
| Other Manufacturing Expenses | 5433.00 | 5231.00 | 4300.00 | 2960.00 | 3326.00 |
| Sub-contracted / Out sourced services | 2685.00 | 2507.00 | 1856.00 | 1318.00 | 1484.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 204.00 | 163.00 | 135.00 | 105.00 | 23.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2543.00 | 2561.00 | 2310.00 | 1537.00 | 1818.00 |
| General and Administration Expenses | 2069.00 | 1749.00 | 1326.00 | 966.00 | 1311.00 |
| Rent , Rates & Taxes | 80.00 | 84.00 | 56.00 | 27.00 | 121.00 |
| Insurance | 93.00 | 62.00 | 59.00 | 41.00 | 32.00 |
| Printing and stationery | 21.00 | 19.00 | 14.00 | 13.00 | 18.00 |
| Professional and legal fees | 95.00 | 75.00 | 54.00 | 56.00 | 95.00 |
| Traveling and conveyance | 323.00 | 181.00 | 54.00 | 55.00 | 197.00 |
| Other Administration | 1780.00 | 1509.00 | 1143.00 | 827.00 | 1045.00 |
| Selling and Distribution Expenses | 944.00 | 906.00 | 763.00 | 628.00 | 719.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 36.00 | 20.00 | 34.00 | 67.00 | 114.00 |
| Miscellaneous Expenses | 193.00 | 126.00 | 164.00 | 262.00 | 312.00 |
| Bad debts /advances written off | | 6.00 | | 25.00 | 15.00 |
| Provision for doubtful debts | | | 3.00 | 94.00 | |
| Losson disposal of fixed assets(net) | | 6.00 | | | |
| Losson foreign exchange fluctuations | 30.00 | 15.00 | 62.00 | 95.00 | 258.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 163.00 | 100.00 | 98.00 | 48.00 | 39.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58988.00 | 55716.00 | 45877.00 | 32250.00 | 37264.00 |
| Operating Profit (Excl OI) | 13273.00 | 12959.00 | 9728.00 | 5368.00 | 6343.00 |
| Other Income | 1249.00 | 777.00 | 724.00 | 603.00 | 636.00 |
| Interest Received | 989.00 | 644.00 | 489.00 | 563.00 | 507.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 25.00 | | 0.00 | 0.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.00 | 12.00 | 124.00 | | 62.00 |
| Foreign Exchange Gains | | | | | |
| Others | 221.00 | 120.00 | 111.00 | 40.00 | 65.00 |
| Operating Profit | 14522.00 | 13735.00 | 10452.00 | 5971.00 | 6978.00 |
| Interest | 47.00 | 50.00 | 49.00 | 59.00 | 45.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 19.00 | 16.00 | 10.00 | 26.00 |
| Other Interest | 30.00 | 31.00 | 33.00 | 50.00 | 18.00 |
| PBDT | 14475.00 | 13685.00 | 10403.00 | 5912.00 | 6933.00 |
| Depreciation | 2191.00 | 2065.00 | 1971.00 | 1940.00 | 1587.00 |
| Profit Before Taxation & Exceptional Items | 12284.00 | 11621.00 | 8431.00 | 3972.00 | 5346.00 |
| Exceptional Income / Expenses | -47.00 | 150.00 | | | -3.00 |
| Profit Before Tax | 12237.00 | 11770.00 | 8431.00 | 3972.00 | 5343.00 |
| Provision for Tax | 3147.00 | 2978.00 | 2140.00 | 1062.00 | 1666.00 |
| Current Income Tax | 3173.00 | 2975.00 | 2197.00 | 1144.00 | 1555.00 |
| Deferred Tax | -52.00 | 5.00 | -47.00 | -117.00 | 72.00 |
| Other taxes | 26.00 | -2.00 | -10.00 | 35.00 | 40.00 |
| Profit After Tax | 9090.00 | 8792.00 | 6291.00 | 2910.00 | 3676.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9090.00 | 8792.00 | 6291.00 | 2910.00 | 3676.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37110.00 | 30788.00 | 25654.00 | 23873.00 | 21362.00 |
| Appropriations | 46201.00 | 39580.00 | 31945.00 | 26783.00 | 25038.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3796.00 | 2470.00 | 1157.00 | 1128.00 | 1165.00 |
| Equity Dividend % | 1300.00 | 1200.00 | 800.00 | 380.00 | 350.00 |
| Earnings Per Share | 58.00 | 56.00 | 201.00 | 93.00 | 118.00 |
| Adjusted EPS | 58.00 | 56.00 | 40.00 | 19.00 | 24.00 |