| INCOME : | | | | | |
| Gross Sales | 133100.00 | 120990.00 | 107920.00 | 89820.00 | 71500.00 |
| Sales | 131630.00 | 119780.00 | 106950.00 | 88980.00 | 70920.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 870.00 | 660.00 | 450.00 | 420.00 | 420.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 610.00 | 550.00 | 530.00 | 420.00 | 170.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 128460.00 | 117080.00 | 103920.00 | 86970.00 | 71500.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1640.00 | -1920.00 | 520.00 | -3220.00 | -680.00 |
| Raw Material Consumed | 88430.00 | 80510.00 | 69460.00 | 64430.00 | 48130.00 |
| Opening Raw Materials | 5160.00 | 5130.00 | 5170.00 | 4460.00 | 3320.00 |
| Purchases Raw Materials | 73680.00 | 68860.00 | 64540.00 | 60410.00 | 44960.00 |
| Closing Raw Materials | 5970.00 | 5160.00 | 5130.00 | 5170.00 | 4460.00 |
| Other Direct Purchases / Brought in cost | 15560.00 | 11680.00 | 4870.00 | 4740.00 | 4300.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3530.00 | 2820.00 | 3420.00 | 2500.00 | 2130.00 |
| Electricity & Power | 3530.00 | 2820.00 | 3420.00 | 2500.00 | 2130.00 |
| 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 | 8230.00 | 7350.00 | 6520.00 | 4990.00 | 4270.00 |
| Salaries, Wages & Bonus | 6730.00 | 6030.00 | 5240.00 | 3900.00 | 3290.00 |
| Contributions to EPF & Pension Funds | 590.00 | 530.00 | 460.00 | 380.00 | 430.00 |
| Workmen and Staff Welfare Expenses | 910.00 | 790.00 | 820.00 | 720.00 | 550.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2040.00 | 1880.00 | 1870.00 | 1500.00 | 1150.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 340.00 | 350.00 | 350.00 | 230.00 | 170.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1690.00 | 1520.00 | 1520.00 | 1280.00 | 980.00 |
| General and Administration Expenses | 2710.00 | 2340.00 | 1250.00 | 930.00 | 620.00 |
| Rent , Rates & Taxes | 140.00 | 320.00 | 150.00 | 70.00 | 90.00 |
| Insurance | 670.00 | 590.00 | 150.00 | 130.00 | 100.00 |
| Printing and stationery | 30.00 | 30.00 | 20.00 | 20.00 | 10.00 |
| Professional and legal fees | 930.00 | 670.00 | 290.00 | 270.00 | 100.00 |
| Traveling and conveyance | 420.00 | 370.00 | 250.00 | 120.00 | 60.00 |
| Other Administration | 940.00 | 740.00 | 630.00 | 450.00 | 330.00 |
| Selling and Distribution Expenses | 7440.00 | 5900.00 | 5090.00 | 4470.00 | 3340.00 |
| Advertisement & Sales Promotion | 770.00 | 730.00 | 390.00 | 380.00 | 270.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3520.00 | 3070.00 | 2880.00 | 2600.00 | 2040.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3150.00 | 2100.00 | 1820.00 | 1490.00 | 1030.00 |
| Miscellaneous Expenses | 1580.00 | 1630.00 | 1480.00 | 1140.00 | 1400.00 |
| Bad debts /advances written off | 20.00 | 20.00 | 20.00 | 30.00 | 20.00 |
| Provision for doubtful debts | 10.00 | 40.00 | 50.00 | 30.00 | 90.00 |
| Losson disposal of fixed assets(net) | 50.00 | 40.00 | 150.00 | 70.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1500.00 | 1530.00 | 1260.00 | 1000.00 | 1290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 112310.00 | 100510.00 | 89610.00 | 76750.00 | 60350.00 |
| Operating Profit (Excl OI) | 16150.00 | 16570.00 | 14310.00 | 10220.00 | 11150.00 |
| Other Income | 1170.00 | 1120.00 | 940.00 | 800.00 | 880.00 |
| Interest Received | 60.00 | 110.00 | 110.00 | 50.00 | 60.00 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 80.00 | 170.00 | 50.00 | 140.00 | 330.00 |
| Foreign Exchange Gains | 380.00 | 300.00 | 410.00 | 340.00 | 230.00 |
| Others | 650.00 | 540.00 | 360.00 | 270.00 | 260.00 |
| Operating Profit | 17320.00 | 17690.00 | 15240.00 | 11020.00 | 12030.00 |
| Interest | 440.00 | 340.00 | 300.00 | 150.00 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 70.00 | 80.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 420.00 | 280.00 | 220.00 | 150.00 | 110.00 |
| PBDT | 16880.00 | 17350.00 | 14950.00 | 10870.00 | 11930.00 |
| Depreciation | 5260.00 | 4840.00 | 4500.00 | 3960.00 | 3190.00 |
| Profit Before Taxation & Exceptional Items | 11620.00 | 12500.00 | 10440.00 | 6910.00 | 8730.00 |
| Exceptional Income / Expenses | 1110.00 | | -480.00 | | |
| Profit Before Tax | 12730.00 | 12500.00 | 9970.00 | 6910.00 | 8730.00 |
| Provision for Tax | 3290.00 | 3160.00 | 2660.00 | 1790.00 | 2270.00 |
| Current Income Tax | 3250.00 | 3270.00 | 2620.00 | 1880.00 | 2300.00 |
| Deferred Tax | 30.00 | -130.00 | 30.00 | -90.00 | -30.00 |
| Other taxes | 10.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9450.00 | 9340.00 | 7310.00 | 5130.00 | 6470.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9450.00 | 9340.00 | 7310.00 | 5130.00 | 6470.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51810.00 | 44820.00 | 38740.00 | 35820.00 | 30850.00 |
| Appropriations | 61260.00 | 54160.00 | 46050.00 | 40940.00 | 37320.00 |
| General Reserves | 960.00 | 910.00 | 690.00 | 510.00 | 650.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 940.00 | 630.00 | 40.00 | 1010.00 | 0.00 |
| Equity Dividend % | 1050.00 | 990.00 | 610.00 | 450.00 | 1100.00 |
| Earnings Per Share | 52.00 | 51.00 | 43.00 | 30.00 | 38.00 |
| Adjusted EPS | 52.00 | 51.00 | 43.00 | 30.00 | 38.00 |
