| INCOME : | | | | | |
| Gross Sales | 166940.00 | 145310.00 | 103490.00 | 87560.00 | 91890.00 |
| Sales | 163020.00 | 142000.00 | 101780.00 | 86970.00 | 91090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 900.00 | 640.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3020.00 | 2660.00 | 1710.00 | 590.00 | 800.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 165360.00 | 144420.00 | 102980.00 | 87200.00 | 91540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1970.00 | -630.00 | -1490.00 | -2060.00 | 840.00 |
| Raw Material Consumed | 91780.00 | 82750.00 | 61040.00 | 53180.00 | 49120.00 |
| Opening Raw Materials | 4620.00 | 3850.00 | 2810.00 | 1860.00 | 1660.00 |
| Purchases Raw Materials | 86660.00 | 79270.00 | 58720.00 | 51490.00 | 46840.00 |
| Closing Raw Materials | 3950.00 | 4620.00 | 3850.00 | 2810.00 | 1860.00 |
| Other Direct Purchases / Brought in cost | 4550.00 | 4310.00 | 3390.00 | 2660.00 | 2510.00 |
| Other raw material cost | -100.00 | -60.00 | -30.00 | -20.00 | -30.00 |
| Power & Fuel Cost | 810.00 | 730.00 | 560.00 | 530.00 | 630.00 |
| Electricity & Power | 810.00 | 730.00 | 560.00 | 530.00 | 630.00 |
| 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 | 12360.00 | 10020.00 | 8210.00 | 8430.00 | 7960.00 |
| Salaries, Wages & Bonus | 10980.00 | 8940.00 | 7740.00 | 7360.00 | 6930.00 |
| Contributions to EPF & Pension Funds | 440.00 | 350.00 | 270.00 | 260.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 590.00 | 500.00 | 490.00 | 440.00 | 470.00 |
| Other Employees Cost | 340.00 | 230.00 | -290.00 | 370.00 | 260.00 |
| Other Manufacturing Expenses | 4310.00 | 4120.00 | 3440.00 | 2600.00 | 2680.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1550.00 | 1350.00 | 1340.00 | 1110.00 | 1000.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2760.00 | 2770.00 | 2110.00 | 1480.00 | 1680.00 |
| General and Administration Expenses | 3780.00 | 2630.00 | 1880.00 | 1380.00 | 1880.00 |
| Rent , Rates & Taxes | 1070.00 | 520.00 | 340.00 | 200.00 | 180.00 |
| Insurance | 430.00 | 380.00 | 320.00 | 260.00 | 180.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 890.00 | 610.00 | 710.00 | 590.00 | 590.00 |
| Traveling and conveyance | 1370.00 | 1110.00 | 500.00 | 330.00 | 920.00 |
| Other Administration | 1390.00 | 1120.00 | 510.00 | 340.00 | 930.00 |
| Selling and Distribution Expenses | 8670.00 | 7410.00 | 6150.00 | 3750.00 | 4670.00 |
| Advertisement & Sales Promotion | 550.00 | 420.00 | 310.00 | 180.00 | 220.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2660.00 | 2730.00 | 1810.00 | 1220.00 | 1450.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5460.00 | 4260.00 | 4030.00 | 2350.00 | 3000.00 |
| Miscellaneous Expenses | 2370.00 | 2950.00 | 1450.00 | 1580.00 | 1960.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 70.00 | 10.00 | 180.00 | |
| Losson disposal of fixed assets(net) | 20.00 | 20.00 | 50.00 | 20.00 | 30.00 |
| Losson foreign exchange fluctuations | | | | 80.00 | 180.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2330.00 | 2860.00 | 1380.00 | 1300.00 | 1750.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 122090.00 | 109990.00 | 81260.00 | 69390.00 | 69730.00 |
| Operating Profit (Excl OI) | 43270.00 | 34440.00 | 21720.00 | 17810.00 | 21800.00 |
| Other Income | 10760.00 | 5950.00 | 4410.00 | 4530.00 | 5430.00 |
| Interest Received | 2040.00 | 1770.00 | 2450.00 | 3120.00 | 2210.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 20.00 | 260.00 | 10.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 250.00 | | | | |
| Foreign Exchange Gains | 60.00 | 190.00 | 130.00 | | |
| Others | 8410.00 | 3970.00 | 1570.00 | 1410.00 | 3220.00 |
| Operating Profit | 54030.00 | 40390.00 | 26130.00 | 22340.00 | 27240.00 |
| Interest | 510.00 | 280.00 | 190.00 | 160.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 280.00 | 130.00 | 100.00 | 80.00 | 80.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 220.00 | 150.00 | 90.00 | 90.00 | 110.00 |
| PBDT | 53520.00 | 40110.00 | 25940.00 | 22180.00 | 27050.00 |
| Depreciation | 5980.00 | 5260.00 | 4520.00 | 4510.00 | 3820.00 |
| Profit Before Taxation & Exceptional Items | 47540.00 | 34840.00 | 21420.00 | 17670.00 | 23230.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 52020.00 | 38000.00 | 22030.00 | 17980.00 | 23550.00 |
| Provision for Tax | 12010.00 | 8860.00 | 5260.00 | 4520.00 | 5270.00 |
| Current Income Tax | 10400.00 | 8190.00 | 5210.00 | 4930.00 | 5490.00 |
| Deferred Tax | 1610.00 | 670.00 | 40.00 | -410.00 | -210.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40010.00 | 29140.00 | 16770.00 | 13470.00 | 18270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40010.00 | 29140.00 | 16770.00 | 13470.00 | 18270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 142520.00 | 119210.00 | 107130.00 | 93620.00 | 83680.00 |
| Appropriations | 182530.00 | 148350.00 | 123890.00 | 107090.00 | 101960.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 700.00 |
| Other Appropriation | 10390.00 | 5840.00 | 4680.00 | -40.00 | 4220.00 |
| Equity Dividend % | 5100.00 | 3700.00 | 2100.00 | 1700.00 | 1250.00 |
| Earnings Per Share | 146.00 | 107.00 | 61.00 | 49.00 | 669.00 |
| Adjusted EPS | 146.00 | 107.00 | 61.00 | 49.00 | 67.00 |
