| INCOME : | | | | | |
| Gross Sales | 107540.00 | 103130.00 | 87690.00 | 75430.00 | 73430.00 |
| Sales | 105810.00 | 101170.00 | 85730.00 | 72900.00 | 71720.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 380.00 | 470.00 | 480.00 | 540.00 | 380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1340.00 | 1500.00 | 1470.00 | 2000.00 | 1330.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 102440.00 | 98040.00 | 84290.00 | 72830.00 | 70140.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1890.00 | -1860.00 | -1640.00 | -670.00 | 1300.00 |
| Raw Material Consumed | 70670.00 | 71480.00 | 62870.00 | 50450.00 | 45150.00 |
| Opening Raw Materials | 6300.00 | 6030.00 | 3970.00 | 3340.00 | 3650.00 |
| Purchases Raw Materials | 51940.00 | 59690.00 | 59820.00 | 45980.00 | 40430.00 |
| Closing Raw Materials | 5360.00 | 6300.00 | 6030.00 | 3970.00 | 3340.00 |
| Other Direct Purchases / Brought in cost | 17790.00 | 12060.00 | 5100.00 | 5110.00 | 4420.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 460.00 | 510.00 | 460.00 | 410.00 | 380.00 |
| Electricity & Power | 460.00 | 510.00 | 460.00 | 410.00 | 380.00 |
| 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 | 7740.00 | 6990.00 | 6070.00 | 5420.00 | 5470.00 |
| Salaries, Wages & Bonus | 6880.00 | 6140.00 | 5360.00 | 4710.00 | 4780.00 |
| Contributions to EPF & Pension Funds | 270.00 | 260.00 | 230.00 | 210.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 470.00 | 460.00 | 340.00 | 310.00 | 240.00 |
| Other Employees Cost | 120.00 | 140.00 | 150.00 | 190.00 | 250.00 |
| Other Manufacturing Expenses | 4380.00 | 4090.00 | 3590.00 | 2920.00 | 2720.00 |
| Sub-contracted / Out sourced services | 90.00 | 130.00 | 180.00 | 180.00 | 270.00 |
| Processing Charges | 2470.00 | 1990.00 | 1650.00 | 1350.00 | 1220.00 |
| Repairs and Maintenance | 780.00 | 780.00 | 580.00 | 480.00 | 410.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1040.00 | 1190.00 | 1180.00 | 910.00 | 830.00 |
| General and Administration Expenses | 2070.00 | 1930.00 | 1850.00 | 1410.00 | 1230.00 |
| Rent , Rates & Taxes | 210.00 | 230.00 | 100.00 | 120.00 | 120.00 |
| Insurance | 80.00 | 130.00 | 240.00 | 110.00 | 90.00 |
| Printing and stationery | 40.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Professional and legal fees | 460.00 | 330.00 | 480.00 | 380.00 | 380.00 |
| Traveling and conveyance | 1010.00 | 920.00 | 770.00 | 550.00 | 390.00 |
| Other Administration | 1290.00 | 1190.00 | 990.00 | 770.00 | 610.00 |
| Selling and Distribution Expenses | 2440.00 | 2380.00 | 2610.00 | 2200.00 | 2150.00 |
| Advertisement & Sales Promotion | 680.00 | 630.00 | 650.00 | 580.00 | 510.00 |
| Sales Commissions & Incentives | 120.00 | 110.00 | 110.00 | 80.00 | 90.00 |
| Freight and Forwarding | 1040.00 | 930.00 | 1220.00 | 1060.00 | 1040.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 610.00 | 710.00 | 640.00 | 470.00 | 510.00 |
| Miscellaneous Expenses | 1310.00 | 1220.00 | 1190.00 | 740.00 | 510.00 |
| Bad debts /advances written off | 180.00 | 20.00 | 500.00 | 0.00 | 40.00 |
| Provision for doubtful debts | 420.00 | 320.00 | 100.00 | 130.00 | 100.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 720.00 | 870.00 | 590.00 | 610.00 | 370.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90960.00 | 86740.00 | 77010.00 | 62880.00 | 58920.00 |
| Operating Profit (Excl OI) | 11470.00 | 11290.00 | 7280.00 | 9950.00 | 11230.00 |
| Other Income | 4790.00 | 3930.00 | 3310.00 | 1740.00 | 1640.00 |
| Interest Received | 2100.00 | 2230.00 | 1620.00 | 460.00 | 800.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | 90.00 | 20.00 | 40.00 | 40.00 |
| Profits on sale of Investments | | | | 10.00 | |
| Provision Written Back | 180.00 | 10.00 | 500.00 | 0.00 | 40.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2490.00 | 1600.00 | 1170.00 | 1220.00 | 760.00 |
| Operating Profit | 16270.00 | 15230.00 | 10580.00 | 11690.00 | 12870.00 |
| Interest | 290.00 | 420.00 | 130.00 | 150.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 70.00 | | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other Interest | 250.00 | 320.00 | 110.00 | 110.00 | 100.00 |
| PBDT | 15970.00 | 14810.00 | 10450.00 | 11540.00 | 12740.00 |
| Depreciation | 2440.00 | 2240.00 | 1500.00 | 1320.00 | 1180.00 |
| Profit Before Taxation & Exceptional Items | 13540.00 | 12570.00 | 8950.00 | 10220.00 | 11560.00 |
| Exceptional Income / Expenses | -20.00 | | -530.00 | | |
| Profit Before Tax | 13510.00 | 12560.00 | 8350.00 | 9930.00 | 11550.00 |
| Provision for Tax | 2270.00 | 3130.00 | 1980.00 | 2570.00 | 2830.00 |
| Current Income Tax | 2710.00 | 2620.00 | 1720.00 | 2430.00 | 2870.00 |
| Deferred Tax | -440.00 | 520.00 | 260.00 | 140.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11240.00 | 9430.00 | 6370.00 | 7360.00 | 8720.00 |
| Extra items | 1410.00 | 1340.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12650.00 | 10770.00 | 6370.00 | 7360.00 | 8710.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51150.00 | 40990.00 | 35370.00 | 28690.00 | 20320.00 |
| Appropriations | 63800.00 | 51760.00 | 41740.00 | 36050.00 | 29040.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1970.00 | 610.00 | 740.00 | 680.00 | 350.00 |
| Equity Dividend % | 280.00 | 180.00 | 70.00 | 70.00 | 75.00 |
| Earnings Per Share | 113.00 | 97.00 | 48.00 | 56.00 | 65.00 |
| Adjusted EPS | 113.00 | 97.00 | 48.00 | 56.00 | 65.00 |
