| INCOME : | | | | | |
| Gross Sales | 167271.00 | 149293.00 | 117816.00 | 97162.00 | 98416.00 |
| Sales | 158845.00 | 141832.00 | 111047.00 | 89646.00 | 89441.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4944.00 | 4286.00 | 4487.00 | 5188.00 | 5705.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3482.00 | 3175.00 | 2282.00 | 2328.00 | 3270.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 167271.00 | 149293.00 | 117816.00 | 97162.00 | 98416.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.00 | -1397.00 | -2751.00 | -1523.00 | 2234.00 |
| Raw Material Consumed | 108420.00 | 96025.00 | 75737.00 | 59249.00 | 50860.00 |
| Opening Raw Materials | 4662.00 | 4309.00 | 2929.00 | 2196.00 | 2766.00 |
| Purchases Raw Materials | 36962.00 | 33044.00 | 29085.00 | 23811.00 | 22595.00 |
| Closing Raw Materials | 4537.00 | 4662.00 | 4309.00 | 2556.00 | 2196.00 |
| Other Direct Purchases / Brought in cost | 71333.00 | 63334.00 | 48032.00 | 35894.00 | 27813.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -96.00 | -118.00 |
| Power & Fuel Cost | 1017.00 | 1065.00 | 1001.00 | 861.00 | 976.00 |
| Electricity & Power | 1017.00 | 1065.00 | 1001.00 | 861.00 | 976.00 |
| 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 | 13407.00 | 11459.00 | 10666.00 | 9316.00 | 12685.00 |
| Salaries, Wages & Bonus | 11508.00 | 9991.00 | 8750.00 | 7709.00 | 11019.00 |
| Contributions to EPF & Pension Funds | 945.00 | 874.00 | 744.00 | 444.00 | 916.00 |
| Workmen and Staff Welfare Expenses | 954.00 | 594.00 | 1172.00 | 1163.00 | 750.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7371.00 | 7721.00 | 5251.00 | 7372.00 | 6675.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1253.00 | 1524.00 | 1475.00 | 870.00 | 1068.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6118.00 | 6197.00 | 3776.00 | 6502.00 | 5607.00 |
| General and Administration Expenses | 10036.00 | 9717.00 | 7280.00 | 5918.00 | 6243.00 |
| Rent , Rates & Taxes | 781.00 | 480.00 | 348.00 | 694.00 | 292.00 |
| Insurance | 134.00 | 112.00 | 124.00 | 162.00 | 133.00 |
| Printing and stationery | 1980.00 | 2053.00 | 1569.00 | 1590.00 | 1397.00 |
| Professional and legal fees | 6367.00 | 6155.00 | 4802.00 | 3206.00 | 3670.00 |
| Traveling and conveyance | 754.00 | 900.00 | 425.00 | 255.00 | 740.00 |
| Other Administration | 774.00 | 917.00 | 437.00 | 266.00 | 751.00 |
| Selling and Distribution Expenses | 3965.00 | 3714.00 | 3712.00 | 1992.00 | 2467.00 |
| Advertisement & Sales Promotion | 546.00 | 570.00 | 623.00 | 332.00 | 652.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2915.00 | 2716.00 | 2452.00 | 1660.00 | 1570.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 504.00 | 428.00 | 637.00 | 0.00 | 245.00 |
| Miscellaneous Expenses | 2187.00 | 2960.00 | 2404.00 | 2960.00 | 1553.00 |
| Bad debts /advances written off | 70.00 | 126.00 | 191.00 | 994.00 | 71.00 |
| Provision for doubtful debts | 71.00 | | | | |
| Losson disposal of fixed assets(net) | | 28.00 | | 9.00 | |
| Losson foreign exchange fluctuations | 27.00 | 592.00 | 219.00 | 84.00 | 310.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2019.00 | 2214.00 | 1994.00 | 1873.00 | 1172.00 |
| Less: Expenses Capitalised | | | | 105.00 | 110.00 |
| Total Expenditure | 146323.00 | 131264.00 | 103300.00 | 86040.00 | 83583.00 |
| Operating Profit (Excl OI) | 20948.00 | 18029.00 | 14516.00 | 11122.00 | 14833.00 |
| Other Income | 7224.00 | 4770.00 | 4015.00 | 5524.00 | 5466.00 |
| Interest Received | 4015.00 | 2668.00 | 2095.00 | 2377.00 | 3280.00 |
| Dividend Received | 176.00 | 120.00 | 86.00 | 72.00 | 66.00 |
| Profit on sale of Fixed Assets | | | 19.00 | | 66.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 272.00 | 139.00 | 140.00 | 764.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 2761.00 | 1843.00 | 1675.00 | 2311.00 | 2054.00 |
| Operating Profit | 28172.00 | 22799.00 | 18531.00 | 16646.00 | 20299.00 |
| Interest | 508.00 | 121.00 | 289.00 | 140.00 | 102.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 508.00 | 121.00 | 289.00 | 140.00 | 102.00 |
| PBDT | 27664.00 | 22678.00 | 18242.00 | 16506.00 | 20197.00 |
| Depreciation | 4295.00 | 3856.00 | 3243.00 | 3414.00 | 3833.00 |
| Profit Before Taxation & Exceptional Items | 23369.00 | 18822.00 | 14999.00 | 13092.00 | 16364.00 |
| Exceptional Income / Expenses | 8438.00 | | | -7439.00 | -7167.00 |
| Profit Before Tax | 31807.00 | 18822.00 | 14999.00 | 5653.00 | 9197.00 |
| Provision for Tax | 6905.00 | 4579.00 | 2829.00 | 846.00 | 3349.00 |
| Current Income Tax | 6462.00 | 4215.00 | 2784.00 | 1928.00 | 3524.00 |
| Deferred Tax | 927.00 | 241.00 | 899.00 | -784.00 | 24.00 |
| Other taxes | -484.00 | 123.00 | -854.00 | -298.00 | -199.00 |
| Profit After Tax | 24902.00 | 14243.00 | 12170.00 | 4807.00 | 5848.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 650.00 |
| Minority Interest | | | | | |
| Share of Associate | 11.00 | 12.00 | 13.00 | 13.00 | -3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24913.00 | 14255.00 | 12183.00 | 4820.00 | 6495.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 98231.00 | 96052.00 | 87361.00 | 85353.00 | 82510.00 |
| Appropriations | 123144.00 | 110307.00 | 99544.00 | 90173.00 | 89005.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8175.00 | 6178.00 | 3492.00 | 2812.00 | 3652.00 |
| Equity Dividend % | 3750.00 | 4800.00 | 2100.00 | 1150.00 | 1050.00 |
| Earnings Per Share | 845.00 | 483.00 | 413.00 | 163.00 | 220.00 |
| Adjusted EPS | 845.00 | 483.00 | 413.00 | 163.00 | 220.00 |
