| INCOME : | | | | | |
| Gross Sales | 100180.00 | 81430.00 | 70160.00 | 55230.00 | 29950.00 |
| Sales | 96990.00 | 79160.00 | 68410.00 | 55230.00 | 28240.00 |
| Job Work/ Contract Receipts | 1370.00 | 520.00 | 350.00 | | 980.00 |
| Processing Charges / Service Income | 880.00 | 850.00 | 630.00 | | 330.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 940.00 | 900.00 | 780.00 | 0.00 | 400.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 99090.00 | 80460.00 | 69730.00 | 54840.00 | 29640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1950.00 | -1060.00 | 20.00 | -410.00 | -810.00 |
| Raw Material Consumed | 71220.00 | 56590.00 | 48540.00 | 39430.00 | 20550.00 |
| Opening Raw Materials | 3570.00 | 2540.00 | 2030.00 | 1670.00 | 1790.00 |
| Purchases Raw Materials | 69320.00 | 54900.00 | 46360.00 | 38150.00 | 19620.00 |
| Closing Raw Materials | 5270.00 | 3570.00 | 2540.00 | 2030.00 | 1720.00 |
| Other Direct Purchases / Brought in cost | 3590.00 | 2720.00 | 2690.00 | 1650.00 | 860.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.00 | 410.00 | 380.00 | 310.00 | 260.00 |
| Electricity & Power | 470.00 | 410.00 | 380.00 | 310.00 | 260.00 |
| 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 | 6130.00 | 5080.00 | 4220.00 | 3650.00 | 3720.00 |
| Salaries, Wages & Bonus | 4860.00 | 4050.00 | 3440.00 | 3010.00 | 3130.00 |
| Contributions to EPF & Pension Funds | 520.00 | 460.00 | 410.00 | 400.00 | 420.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 360.00 | 290.00 | 220.00 | 170.00 |
| Other Employees Cost | 290.00 | 200.00 | 80.00 | 20.00 | 0.00 |
| Other Manufacturing Expenses | 3330.00 | 2850.00 | 2500.00 | 2140.00 | 1390.00 |
| Sub-contracted / Out sourced services | 1860.00 | 1450.00 | 1200.00 | 1050.00 | 710.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 430.00 | 450.00 | 430.00 | 360.00 | 270.00 |
| Packing Material Consumed | 650.00 | 600.00 | 590.00 | 530.00 | 290.00 |
| Other Mfg Exp | 390.00 | 350.00 | 280.00 | 200.00 | 110.00 |
| General and Administration Expenses | 1940.00 | 1180.00 | 980.00 | 920.00 | 770.00 |
| Rent , Rates & Taxes | 290.00 | 270.00 | 170.00 | 150.00 | 300.00 |
| Insurance | 90.00 | 60.00 | 60.00 | 80.00 | 100.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1250.00 | 660.00 | 590.00 | 580.00 | 270.00 |
| Traveling and conveyance | 290.00 | 170.00 | 140.00 | 80.00 | 50.00 |
| Other Administration | 320.00 | 190.00 | 160.00 | 110.00 | 100.00 |
| Selling and Distribution Expenses | 2510.00 | 2140.00 | 1800.00 | 1460.00 | 640.00 |
| Advertisement & Sales Promotion | 160.00 | 150.00 | 80.00 | 40.00 | 10.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1490.00 | 1360.00 | 1220.00 | 1060.00 | 530.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 870.00 | 630.00 | 500.00 | 360.00 | 100.00 |
| Miscellaneous Expenses | 2260.00 | 1860.00 | 1240.00 | 870.00 | 1970.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 0.00 | 120.00 | 30.00 | 580.00 |
| Losson disposal of fixed assets(net) | 10.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2230.00 | 1850.00 | 1120.00 | 840.00 | 1390.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85900.00 | 69040.00 | 59670.00 | 48370.00 | 28480.00 |
| Operating Profit (Excl OI) | 13190.00 | 11420.00 | 10050.00 | 6470.00 | 1160.00 |
| Other Income | 1620.00 | 1060.00 | 680.00 | 380.00 | 1110.00 |
| Interest Received | 720.00 | 630.00 | 290.00 | 200.00 | 130.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 60.00 | 20.00 | | |
| Profits on sale of Investments | 360.00 | 190.00 | 20.00 | 0.00 | |
| Provision Written Back | 310.00 | | | | |
| Foreign Exchange Gains | 40.00 | 30.00 | | | 100.00 |
| Others | 190.00 | 160.00 | 350.00 | 170.00 | 890.00 |
| Operating Profit | 14810.00 | 12490.00 | 10730.00 | 6840.00 | 2270.00 |
| Interest | 210.00 | 170.00 | 280.00 | 820.00 | 2060.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 140.00 | 120.00 | 130.00 | 90.00 |
| Other Interest | 70.00 | 30.00 | 160.00 | 680.00 | 1970.00 |
| PBDT | 14600.00 | 12320.00 | 10450.00 | 6030.00 | 220.00 |
| Depreciation | 1120.00 | 950.00 | 950.00 | 990.00 | 1380.00 |
| Profit Before Taxation & Exceptional Items | 13480.00 | 11370.00 | 9500.00 | 5040.00 | -1170.00 |
| Exceptional Income / Expenses | | 210.00 | 520.00 | 2480.00 | 15440.00 |
| Profit Before Tax | 13480.00 | 11580.00 | 10020.00 | 7520.00 | 14270.00 |
| Provision for Tax | 3750.00 | 2870.00 | 2060.00 | 1220.00 | 1480.00 |
| Current Income Tax | 1490.00 | 220.00 | 130.00 | 100.00 | 30.00 |
| Deferred Tax | 1900.00 | 2800.00 | 1920.00 | 1120.00 | 1450.00 |
| Other taxes | 360.00 | -150.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9730.00 | 8710.00 | 7960.00 | 6300.00 | 12800.00 |
| Extra items | 0.00 | 5560.00 | 1670.00 | 2830.00 | 0.00 |
| Minority Interest | 20.00 | -10.00 | 0.00 | -10.00 | 160.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9750.00 | 14270.00 | 9630.00 | 9130.00 | 12950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9090.00 | -3090.00 | -10370.00 | -19480.00 | -25780.00 |
| Appropriations | 18840.00 | 11180.00 | -750.00 | -10360.00 | -12820.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.00 | 100.00 | 60.00 | 20.00 | 2470.00 |
| Equity Dividend % | 65.00 | 65.00 | 75.00 | | |
| Earnings Per Share | 6.00 | 9.00 | 6.00 | 6.00 | 10.00 |
| Adjusted EPS | 6.00 | 9.00 | 6.00 | 6.00 | 10.00 |
