| INCOME : | | | | | |
| Gross Sales | 142044.00 | 17232.00 | 14519.00 | 11873.00 | 9570.00 |
| Sales | 140692.00 | 16316.00 | 13722.00 | 11295.00 | 9151.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1189.00 | 915.00 | 798.00 | 578.00 | 418.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 162.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 962.00 | 1359.00 | 1337.00 | 1104.00 |
| Net Sales | 137675.00 | 16270.00 | 13161.00 | 10536.00 | 8466.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 462.00 | -1083.00 | -188.00 | -125.00 | -89.00 |
| Raw Material Consumed | 112697.00 | 11718.00 | 9114.00 | 6881.00 | 5476.00 |
| Opening Raw Materials | 6064.00 | 1188.00 | 660.00 | 661.00 | 539.00 |
| Purchases Raw Materials | 43701.00 | 7601.00 | 7305.00 | 5377.00 | 4480.00 |
| Closing Raw Materials | 5450.00 | 1908.00 | 1188.00 | 660.00 | 661.00 |
| Other Direct Purchases / Brought in cost | 68382.00 | 4043.00 | 2336.00 | 1504.00 | 1119.00 |
| Other raw material cost | 0.00 | 794.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1025.00 | 231.00 | 238.00 | 213.00 | 226.00 |
| Electricity & Power | 1025.00 | 231.00 | 238.00 | 213.00 | 226.00 |
| 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 | 3921.00 | 1096.00 | 908.00 | 845.00 | 721.00 |
| Salaries, Wages & Bonus | 3362.00 | 856.00 | 697.00 | 585.00 | 511.00 |
| Contributions to EPF & Pension Funds | 327.00 | 80.00 | 77.00 | 95.00 | 83.00 |
| Workmen and Staff Welfare Expenses | 141.00 | 151.00 | 119.00 | 151.00 | 89.00 |
| Other Employees Cost | 92.00 | 9.00 | 14.00 | 15.00 | 39.00 |
| Other Manufacturing Expenses | 2630.00 | 681.00 | 537.00 | 487.00 | 397.00 |
| Sub-contracted / Out sourced services | 308.00 | | | | |
| Processing Charges | | 62.00 | 61.00 | 70.00 | 73.00 |
| Repairs and Maintenance | 441.00 | 69.00 | 74.00 | 70.00 | 55.00 |
| Packing Material Consumed | 1053.00 | 426.00 | 305.00 | 262.00 | 215.00 |
| Other Mfg Exp | 829.00 | 123.00 | 97.00 | 86.00 | 53.00 |
| General and Administration Expenses | 3722.00 | 1277.00 | 994.00 | 857.00 | 612.00 |
| Rent , Rates & Taxes | 230.00 | 64.00 | 185.00 | 100.00 | 80.00 |
| Insurance | 220.00 | 34.00 | 25.00 | 26.00 | 26.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1658.00 | 225.00 | 162.00 | | |
| Traveling and conveyance | 327.00 | 205.00 | 171.00 | 167.00 | 108.00 |
| Other Administration | 1615.00 | 955.00 | 621.00 | 730.00 | 506.00 |
| Selling and Distribution Expenses | 3222.00 | 612.00 | 511.00 | 313.00 | 234.00 |
| Advertisement & Sales Promotion | 900.00 | 159.00 | 144.00 | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2323.00 | 453.00 | 368.00 | 313.00 | 234.00 |
| 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 | 1173.00 | 20.00 | 13.00 | 6.00 | 3.00 |
| Bad debts /advances written off | 75.00 | 20.00 | 13.00 | | 3.00 |
| Provision for doubtful debts | 39.00 | | | 5.00 | |
| Losson disposal of fixed assets(net) | | | | 1.00 | |
| Losson foreign exchange fluctuations | 379.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 679.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | 6.00 |
| Total Expenditure | 128852.00 | 14551.00 | 12127.00 | 9477.00 | 7574.00 |
| Operating Profit (Excl OI) | 8823.00 | 1719.00 | 1034.00 | 1059.00 | 892.00 |
| Other Income | 833.00 | 80.00 | 77.00 | 37.00 | 35.00 |
| Interest Received | 479.00 | 18.00 | 23.00 | 15.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 16.00 | 21.00 | 2.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 163.00 | 22.00 | 10.00 | | 10.00 |
| Foreign Exchange Gains | | | | | |
| Others | 175.00 | 18.00 | 43.00 | 22.00 | 13.00 |
| Operating Profit | 9656.00 | 1798.00 | 1111.00 | 1096.00 | 927.00 |
| Interest | 155.00 | 17.00 | 66.00 | 36.00 | 28.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 59.00 | 3.00 | 4.00 | | |
| Intereston Fixed deposits | | | | 8.00 | 3.00 |
| Bank Charges etc | | | | | |
| Other Interest | 96.00 | 14.00 | 62.00 | 28.00 | 24.00 |
| PBDT | 9501.00 | 1782.00 | 1046.00 | 1060.00 | 899.00 |
| Depreciation | 1912.00 | 275.00 | 165.00 | 147.00 | 117.00 |
| Profit Before Taxation & Exceptional Items | 7589.00 | 1506.00 | 880.00 | 913.00 | 782.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7589.00 | 1506.00 | 880.00 | 913.00 | 782.00 |
| Provision for Tax | 1956.00 | 546.00 | 394.00 | 338.00 | 282.00 |
| Current Income Tax | 2036.00 | 528.00 | 346.00 | 318.00 | 250.00 |
| Deferred Tax | -81.00 | 15.00 | 21.00 | -3.00 | 14.00 |
| Other taxes | 2.00 | 3.00 | 27.00 | 23.00 | 18.00 |
| Profit After Tax | 5633.00 | 961.00 | 486.00 | 575.00 | 501.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5633.00 | 961.00 | 486.00 | 575.00 | 501.00 |
| Adjustments to PAT | | 2218.00 | | | |
| Profit Balance B/F | 16760.00 | 43.00 | 243.00 | 230.00 | 224.00 |
| Appropriations | 22393.00 | 3222.00 | 730.00 | 804.00 | 724.00 |
| General Reserves | | 2309.00 | 456.00 | 330.00 | 264.00 |
| Proposed Equity Dividend | | 326.00 | 197.00 | 197.00 | 197.00 |
| Corporate dividend tax | | 54.00 | 34.00 | 34.00 | 34.00 |
| Other Appropriation | 390.00 | | | | |
| Equity Dividend % | 150.00 | 80.00 | 70.00 | 70.00 | 70.00 |
| Earnings Per Share | 130.00 | 24.00 | 17.00 | 20.00 | 18.00 |
| Adjusted EPS | 130.00 | 24.00 | 17.00 | 20.00 | 18.00 |
