| INCOME : | | | | | |
| Gross Sales | 119680.00 | 96850.00 | 79770.00 | 60640.00 | 42640.00 |
| Sales | 79790.00 | 63760.00 | 54030.00 | 38950.00 | 27710.00 |
| Job Work/ Contract Receipts | 30390.00 | 24500.00 | 18260.00 | 15390.00 | 5010.00 |
| Processing Charges / Service Income | 8350.00 | 7500.00 | 6690.00 | 5660.00 | 9640.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1150.00 | 1100.00 | 790.00 | 650.00 | 290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 119680.00 | 96850.00 | 79770.00 | 60640.00 | 42640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2810.00 | 840.00 | -1850.00 | -510.00 | 310.00 |
| Raw Material Consumed | 62560.00 | 47520.00 | 42890.00 | 33960.00 | 22240.00 |
| Opening Raw Materials | 4990.00 | 4590.00 | 3910.00 | 1890.00 | 1440.00 |
| Purchases Raw Materials | 52110.00 | 36310.00 | 31390.00 | 24940.00 | 13890.00 |
| Closing Raw Materials | 8650.00 | 4990.00 | 4590.00 | 3910.00 | 1890.00 |
| Other Direct Purchases / Brought in cost | 14120.00 | 11620.00 | 12180.00 | 11040.00 | 8800.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.00 | 230.00 | 280.00 | 180.00 | 140.00 |
| Electricity & Power | 290.00 | 230.00 | 280.00 | 180.00 | 140.00 |
| 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 | 9190.00 | 7490.00 | 5910.00 | 5090.00 | 3820.00 |
| Salaries, Wages & Bonus | 8170.00 | 6710.00 | 5280.00 | 4610.00 | 3400.00 |
| Contributions to EPF & Pension Funds | 260.00 | 220.00 | 180.00 | 160.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 660.00 | 510.00 | 410.00 | 280.00 | 240.00 |
| Other Employees Cost | 100.00 | 50.00 | 50.00 | 40.00 | 50.00 |
| Other Manufacturing Expenses | 32420.00 | 26470.00 | 21420.00 | 14290.00 | 10480.00 |
| Sub-contracted / Out sourced services | 4780.00 | 4330.00 | 4090.00 | 3360.00 | 2870.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 780.00 | 530.00 | 390.00 | 270.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26870.00 | 21610.00 | 16940.00 | 10670.00 | 7400.00 |
| General and Administration Expenses | 3230.00 | 2570.00 | 2080.00 | 1440.00 | 990.00 |
| Rent , Rates & Taxes | 940.00 | 800.00 | 620.00 | 500.00 | 370.00 |
| Insurance | 130.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Printing and stationery | 50.00 | 50.00 | 50.00 | 30.00 | 20.00 |
| Professional and legal fees | 1210.00 | 860.00 | 750.00 | 590.00 | 380.00 |
| Traveling and conveyance | 860.00 | 750.00 | 560.00 | 260.00 | 160.00 |
| Other Administration | 910.00 | 790.00 | 600.00 | 270.00 | 180.00 |
| Selling and Distribution Expenses | 4800.00 | 3680.00 | 2860.00 | 2050.00 | 1680.00 |
| Advertisement & Sales Promotion | 1790.00 | 1550.00 | 1180.00 | 820.00 | 700.00 |
| Sales Commissions & Incentives | 610.00 | 410.00 | 270.00 | 180.00 | 170.00 |
| Freight and Forwarding | 1630.00 | 1300.00 | 1070.00 | 840.00 | 680.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 770.00 | 420.00 | 340.00 | 200.00 | 140.00 |
| Miscellaneous Expenses | 1420.00 | 1410.00 | 1260.00 | 680.00 | 590.00 |
| Bad debts /advances written off | 200.00 | 40.00 | 20.00 | | 0.00 |
| Provision for doubtful debts | 410.00 | 560.00 | 630.00 | 260.00 | 340.00 |
| Losson disposal of fixed assets(net) | 50.00 | 40.00 | 70.00 | 10.00 | |
| Losson foreign exchange fluctuations | 120.00 | 40.00 | 50.00 | 50.00 | 40.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 650.00 | 740.00 | 480.00 | 370.00 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 111100.00 | 90200.00 | 74850.00 | 57180.00 | 40240.00 |
| Operating Profit (Excl OI) | 8570.00 | 6650.00 | 4930.00 | 3460.00 | 2400.00 |
| Other Income | 930.00 | 470.00 | 310.00 | 360.00 | 620.00 |
| Interest Received | 150.00 | 80.00 | 60.00 | 140.00 | 100.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 330.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 780.00 | 400.00 | 250.00 | 210.00 | 190.00 |
| Operating Profit | 9510.00 | 7120.00 | 5240.00 | 3820.00 | 3020.00 |
| Interest | 490.00 | 580.00 | 550.00 | 460.00 | 650.00 |
| InterestonDebenture / Bonds | | 20.00 | 170.00 | 280.00 | |
| Interest on Term Loan | 220.00 | 360.00 | 210.00 | 50.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 70.00 | 80.00 | 60.00 | 50.00 |
| Other Interest | 180.00 | 130.00 | 90.00 | 70.00 | 600.00 |
| PBDT | 9020.00 | 6540.00 | 4690.00 | 3360.00 | 2370.00 |
| Depreciation | 1280.00 | 980.00 | 850.00 | 860.00 | 920.00 |
| Profit Before Taxation & Exceptional Items | 7740.00 | 5570.00 | 3840.00 | 2500.00 | 1450.00 |
| Exceptional Income / Expenses | 130.00 | | 1710.00 | | |
| Profit Before Tax | 7850.00 | 5570.00 | 5550.00 | 2510.00 | 1480.00 |
| Provision for Tax | 1940.00 | 1430.00 | 1550.00 | 830.00 | 470.00 |
| Current Income Tax | 1890.00 | 1350.00 | 1350.00 | 630.00 | 280.00 |
| Deferred Tax | 50.00 | 80.00 | 200.00 | 200.00 | 190.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5910.00 | 4140.00 | 4010.00 | 1680.00 | 1010.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5910.00 | 4150.00 | 4000.00 | 1680.00 | 1000.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11850.00 | 8870.00 | 5830.00 | 4630.00 | 3630.00 |
| Appropriations | 17760.00 | 13020.00 | 9840.00 | 6310.00 | 4630.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1450.00 | 1170.00 | 960.00 | 390.00 | |
| Equity Dividend % | 450.00 | 350.00 | 600.00 | 500.00 | 200.00 |
| Earnings Per Share | 29.00 | 20.00 | 42.00 | 17.00 | 10.00 |
| Adjusted EPS | 29.00 | 20.00 | 21.00 | 9.00 | 5.00 |
