| INCOME : | | | | | |
| Gross Sales | 221340.00 | 188030.00 | 168040.00 | 133660.00 | 87410.00 |
| Sales | 214400.00 | 181910.00 | 163120.00 | 129280.00 | 84560.00 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | | 0.00 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6930.00 | 6120.00 | 4920.00 | 4380.00 | 2850.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 206900.00 | 181190.00 | 161660.00 | 130630.00 | 85000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 780.00 | -90.00 | -5820.00 | 630.00 | -620.00 |
| Raw Material Consumed | 177930.00 | 156260.00 | 146090.00 | 111600.00 | 72270.00 |
| Opening Raw Materials | 4830.00 | 3470.00 | 3130.00 | 1630.00 | 2480.00 |
| Purchases Raw Materials | 166330.00 | 155060.00 | 143570.00 | 110600.00 | 70750.00 |
| Closing Raw Materials | 5500.00 | 4830.00 | 3470.00 | 3140.00 | 1630.00 |
| Other Direct Purchases / Brought in cost | 12260.00 | 2570.00 | 2870.00 | 2500.00 | 680.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3200.00 | 2570.00 | 2170.00 | 1560.00 | 1030.00 |
| Electricity & Power | 3200.00 | 2570.00 | 2170.00 | 1560.00 | 1030.00 |
| 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 | 3330.00 | 2580.00 | 2060.00 | 1530.00 | 1300.00 |
| Salaries, Wages & Bonus | 2920.00 | 2370.00 | 1900.00 | 1400.00 | 1160.00 |
| Contributions to EPF & Pension Funds | 110.00 | 100.00 | 80.00 | 60.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 60.00 | 40.00 | 30.00 | 20.00 |
| Other Employees Cost | 200.00 | 50.00 | 40.00 | 50.00 | 60.00 |
| Other Manufacturing Expenses | 1870.00 | 1480.00 | 1200.00 | 1030.00 | 910.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 110.00 | 30.00 | | 0.00 | 0.00 |
| Repairs and Maintenance | 220.00 | 170.00 | 140.00 | 130.00 | 90.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1540.00 | 1280.00 | 1060.00 | 890.00 | 810.00 |
| General and Administration Expenses | 470.00 | 500.00 | 370.00 | 300.00 | 210.00 |
| Rent , Rates & Taxes | 100.00 | 120.00 | 80.00 | 90.00 | 70.00 |
| Insurance | 40.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 130.00 | 110.00 | 90.00 | 70.00 | 50.00 |
| Traveling and conveyance | 130.00 | 170.00 | 120.00 | 70.00 | 30.00 |
| Other Administration | 210.00 | 240.00 | 180.00 | 120.00 | 70.00 |
| Selling and Distribution Expenses | 6800.00 | 5540.00 | 5030.00 | 4310.00 | 2920.00 |
| Advertisement & Sales Promotion | 310.00 | 450.00 | 290.00 | 350.00 | 230.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6490.00 | 5090.00 | 4740.00 | 3960.00 | 2690.00 |
| 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 | 540.00 | 440.00 | 340.00 | 230.00 | 200.00 |
| Bad debts /advances written off | 0.00 | | | 0.00 | |
| Provision for doubtful debts | 40.00 | 10.00 | 10.00 | | 10.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 500.00 | 420.00 | 320.00 | 220.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 194910.00 | 169270.00 | 151440.00 | 121180.00 | 78210.00 |
| Operating Profit (Excl OI) | 11990.00 | 11920.00 | 10220.00 | 9450.00 | 6790.00 |
| Other Income | 960.00 | 750.00 | 470.00 | 410.00 | 360.00 |
| Interest Received | 530.00 | 440.00 | 220.00 | 180.00 | 270.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 220.00 | 60.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | 10.00 |
| Foreign Exchange Gains | 60.00 | 110.00 | | 140.00 | 20.00 |
| Others | 150.00 | 140.00 | 250.00 | 80.00 | 60.00 |
| Operating Profit | 12950.00 | 12670.00 | 10690.00 | 9860.00 | 7150.00 |
| Interest | 1330.00 | 1130.00 | 670.00 | 440.00 | 660.00 |
| InterestonDebenture / Bonds | 10.00 | 150.00 | | | |
| Interest on Term Loan | 500.00 | 420.00 | 290.00 | 110.00 | 300.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 100.00 | 60.00 | 60.00 | 70.00 |
| Other Interest | 680.00 | 470.00 | 310.00 | 270.00 | 290.00 |
| PBDT | 11620.00 | 11540.00 | 10020.00 | 9410.00 | 6490.00 |
| Depreciation | 2010.00 | 1760.00 | 1380.00 | 1090.00 | 1030.00 |
| Profit Before Taxation & Exceptional Items | 9600.00 | 9780.00 | 8630.00 | 8320.00 | 5460.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9600.00 | 9780.00 | 8630.00 | 8320.00 | 5460.00 |
| Provision for Tax | 2030.00 | 2450.00 | 2210.00 | 2130.00 | 1380.00 |
| Current Income Tax | 1910.00 | 2390.00 | 2180.00 | 2070.00 | 1290.00 |
| Deferred Tax | 290.00 | 70.00 | 30.00 | 70.00 | 90.00 |
| Other taxes | -160.00 | -10.00 | 0.00 | 0.00 | 10.00 |
| Profit After Tax | 7570.00 | 7320.00 | 6420.00 | 6190.00 | 4080.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -480.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 0.00 | | | |
| Consolidated Net Profit | 7570.00 | 7330.00 | 6420.00 | 6190.00 | 3600.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31030.00 | 25090.00 | 19550.00 | 11970.00 | 8780.00 |
| Appropriations | 38610.00 | 32420.00 | 25970.00 | 18160.00 | 12380.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1530.00 | 1390.00 | 880.00 | -1390.00 | 400.00 |
| Equity Dividend % | 288.00 | 275.00 | 250.00 | 175.00 | |
| Earnings Per Share | 27.00 | 26.00 | 23.00 | 25.00 | 29.00 |
| Adjusted EPS | 27.00 | 26.00 | 23.00 | 25.00 | 14.00 |
