| INCOME : | | | | | |
| Gross Sales | 64919.00 | 52948.00 | 45881.00 | 34747.00 | 30169.00 |
| Sales | 64451.00 | 52343.00 | 45200.00 | 34147.00 | 29678.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 137.00 | 131.00 | 12.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 338.00 | 468.00 | 550.00 | 588.00 | 489.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62704.00 | 50769.00 | 43611.00 | 33068.00 | 28409.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -941.00 | -1750.00 | -1071.00 | -23.00 | 500.00 |
| Raw Material Consumed | 35116.00 | 29605.00 | 25322.00 | 18151.00 | 15002.00 |
| Opening Raw Materials | 6928.00 | 5281.00 | 4303.00 | 3504.00 | 1527.00 |
| Purchases Raw Materials | 33932.00 | 29533.00 | 24576.00 | 17350.00 | 14657.00 |
| Closing Raw Materials | 7310.00 | 6928.00 | 5281.00 | 4303.00 | 2456.00 |
| Other Direct Purchases / Brought in cost | 1566.00 | 1719.00 | 1724.00 | 1600.00 | 1274.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1900.00 | 1530.00 | 1271.00 | 1103.00 | 912.00 |
| Electricity & Power | 1900.00 | 1530.00 | 1271.00 | 1103.00 | 912.00 |
| 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 | 4897.00 | 4480.00 | 3889.00 | 3113.00 | 2625.00 |
| Salaries, Wages & Bonus | 4533.00 | 4149.00 | 3865.00 | 3241.00 | 2353.00 |
| Contributions to EPF & Pension Funds | 177.00 | 164.00 | 147.00 | 131.00 | 95.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 176.00 | 174.00 | 136.00 | 101.00 |
| Other Employees Cost | -23.00 | -9.00 | -297.00 | -395.00 | 76.00 |
| Other Manufacturing Expenses | 2810.00 | 2526.00 | 2049.00 | 1590.00 | 1363.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 834.00 | 737.00 | 624.00 | 468.00 | 405.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1976.00 | 1789.00 | 1425.00 | 1122.00 | 958.00 |
| General and Administration Expenses | 1461.00 | 1283.00 | 863.00 | 875.00 | 931.00 |
| Rent , Rates & Taxes | 192.00 | 161.00 | 121.00 | 115.00 | 200.00 |
| Insurance | 163.00 | 168.00 | 137.00 | 112.00 | 42.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 375.00 | 445.00 | 287.00 | 292.00 | 194.00 |
| Traveling and conveyance | 607.00 | 408.00 | 279.00 | 424.00 | 427.00 |
| Other Administration | 731.00 | 509.00 | 318.00 | 356.00 | 495.00 |
| Selling and Distribution Expenses | 1439.00 | 1225.00 | 829.00 | 745.00 | 776.00 |
| 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 | 802.00 | 726.00 | 553.00 | 523.00 | 637.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 111.00 | 187.00 | 2.00 | 122.00 | 179.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | 13.00 | 13.00 |
| Losson foreign exchange fluctuations | | 31.00 | | | |
| Losson sale of non-trade current investments | | | | 6.00 | 89.00 |
| Other Miscellaneous Expenses | 690.00 | 508.00 | 551.00 | 382.00 | 356.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47484.00 | 39625.00 | 33705.00 | 26077.00 | 22746.00 |
| Operating Profit (Excl OI) | 15220.00 | 11144.00 | 9906.00 | 6991.00 | 5663.00 |
| Other Income | 1589.00 | 999.00 | 1173.00 | 485.00 | 689.00 |
| Interest Received | 818.00 | 647.00 | 506.00 | 163.00 | 193.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 4.00 | | |
| Foreign Exchange Gains | 208.00 | | 326.00 | 255.00 | 240.00 |
| Others | 563.00 | 352.00 | 336.00 | 67.00 | 256.00 |
| Operating Profit | 16809.00 | 12143.00 | 11079.00 | 7476.00 | 6352.00 |
| Interest | 375.00 | 154.00 | 342.00 | 200.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 69.00 | 59.00 | 22.00 | 24.00 |
| Other Interest | 355.00 | 85.00 | 283.00 | 178.00 | 56.00 |
| PBDT | 16434.00 | 11989.00 | 10737.00 | 7276.00 | 6272.00 |
| Depreciation | 2217.00 | 1984.00 | 1720.00 | 1332.00 | 926.00 |
| Profit Before Taxation & Exceptional Items | 14217.00 | 10005.00 | 9017.00 | 5944.00 | 5346.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14217.00 | 10005.00 | 9017.00 | 5944.00 | 5346.00 |
| Provision for Tax | 2103.00 | 1808.00 | 1912.00 | 1521.00 | 1269.00 |
| Current Income Tax | 2509.00 | 1759.00 | 1604.00 | 1223.00 | 1185.00 |
| Deferred Tax | -464.00 | -44.00 | 242.00 | 272.00 | 100.00 |
| Other taxes | 58.00 | 93.00 | 66.00 | 26.00 | -16.00 |
| Profit After Tax | 12114.00 | 8197.00 | 7105.00 | 4423.00 | 4077.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12114.00 | 8197.00 | 7105.00 | 4423.00 | 4077.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36008.00 | 28563.00 | 22060.00 | 18368.00 | 14908.00 |
| Appropriations | 48122.00 | 36760.00 | 29165.00 | 22791.00 | 18985.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 127.00 | 142.00 |
| Other Appropriation | 1405.00 | 297.00 | 147.00 | 221.00 | 130.00 |
| Equity Dividend % | 1000.00 | 600.00 | 500.00 | 400.00 | 400.00 |
| Earnings Per Share | 80.00 | 54.00 | 47.00 | 32.00 | 30.00 |
| Adjusted EPS | 80.00 | 54.00 | 47.00 | 32.00 | 30.00 |