| INCOME : | | | | | |
| Gross Sales | 49705.00 | 47647.00 | 47103.00 | 33552.00 | 26533.00 |
| Sales | 47613.00 | 45545.00 | 45227.00 | 31959.00 | 25385.00 |
| Job Work/ Contract Receipts | 1484.00 | 1362.00 | 1343.00 | 1241.00 | 873.00 |
| Processing Charges / Service Income | 71.00 | 57.00 | 52.00 | 39.00 | 29.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 536.00 | 683.00 | 480.00 | 312.00 | 246.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 48942.00 | 47022.00 | 46543.00 | 33248.00 | 26317.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1202.00 | 6.00 | -624.00 | -936.00 | 669.00 |
| Raw Material Consumed | 19153.00 | 16967.00 | 17765.00 | 12513.00 | 8309.00 |
| Opening Raw Materials | 2955.00 | 3242.00 | 2755.00 | 1737.00 | 1524.00 |
| Purchases Raw Materials | 17680.00 | 14911.00 | 16591.00 | 12549.00 | 7781.00 |
| Closing Raw Materials | 3755.00 | 2955.00 | 3242.00 | 2755.00 | 1737.00 |
| Other Direct Purchases / Brought in cost | 2273.00 | 1768.00 | 1661.00 | 982.00 | 741.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4667.00 | 4781.00 | 5085.00 | 4032.00 | 3631.00 |
| Electricity & Power | 4667.00 | 4781.00 | 5085.00 | 4032.00 | 3631.00 |
| 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 | 8582.00 | 7721.00 | 6877.00 | 4158.00 | 3455.00 |
| Salaries, Wages & Bonus | 6968.00 | 6355.00 | 5512.00 | 3194.00 | 2819.00 |
| Contributions to EPF & Pension Funds | 468.00 | 403.00 | 419.00 | 251.00 | 203.00 |
| Workmen and Staff Welfare Expenses | 1039.00 | 918.00 | 879.00 | 658.00 | 416.00 |
| Other Employees Cost | 106.00 | 45.00 | 67.00 | 55.00 | 18.00 |
| Other Manufacturing Expenses | 5725.00 | 5122.00 | 5486.00 | 4398.00 | 3400.00 |
| Sub-contracted / Out sourced services | 2391.00 | 1886.00 | 2362.00 | 1969.00 | 1519.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1833.00 | 1658.00 | 1597.00 | 1108.00 | 939.00 |
| Packing Material Consumed | 754.00 | 686.00 | 667.00 | 586.00 | 417.00 |
| Other Mfg Exp | 747.00 | 893.00 | 860.00 | 735.00 | 524.00 |
| General and Administration Expenses | 1899.00 | 1535.00 | 2084.00 | 1168.00 | 776.00 |
| Rent , Rates & Taxes | 353.00 | 286.00 | 488.00 | 237.00 | 224.00 |
| Insurance | 149.00 | 154.00 | 161.00 | 71.00 | 61.00 |
| Printing and stationery | 234.00 | 259.00 | 237.00 | 185.00 | 161.00 |
| Professional and legal fees | 735.00 | 424.00 | 854.00 | 503.00 | 224.00 |
| Traveling and conveyance | 354.00 | 340.00 | 271.00 | 109.00 | 61.00 |
| Other Administration | 428.00 | 411.00 | 345.00 | 172.00 | 106.00 |
| Selling and Distribution Expenses | 2460.00 | 2393.00 | 2311.00 | 1468.00 | 980.00 |
| Advertisement & Sales Promotion | 217.00 | 305.00 | 239.00 | 78.00 | 37.00 |
| Sales Commissions & Incentives | 255.00 | 271.00 | 232.00 | 105.00 | 120.00 |
| Freight and Forwarding | 1988.00 | 1817.00 | 1840.00 | 1286.00 | 823.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 712.00 | 1130.00 | 1052.00 | 1089.00 | 457.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 432.00 | 268.00 | 82.00 |
| Losson disposal of fixed assets(net) | 49.00 | 22.00 | 33.00 | 38.00 | 5.00 |
| Losson foreign exchange fluctuations | | | | | 44.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 663.00 | 1107.00 | 588.00 | 783.00 | 326.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41996.00 | 39655.00 | 40036.00 | 27891.00 | 21676.00 |
| Operating Profit (Excl OI) | 6946.00 | 7367.00 | 6507.00 | 5356.00 | 4641.00 |
| Other Income | 581.00 | 788.00 | 779.00 | 408.00 | 329.00 |
| Interest Received | 291.00 | 178.00 | 142.00 | 201.00 | 166.00 |
| Dividend Received | 13.00 | 9.00 | 9.00 | 7.00 | 7.00 |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 2.00 | 7.00 | 36.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 172.00 | 257.00 | 209.00 | 91.00 | 89.00 |
| Foreign Exchange Gains | 16.00 | 302.00 | 325.00 | 41.00 | |
| Others | 88.00 | 40.00 | 92.00 | 61.00 | 31.00 |
| Operating Profit | 7528.00 | 8155.00 | 7286.00 | 5764.00 | 4970.00 |
| Interest | 140.00 | 183.00 | 235.00 | 56.00 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 97.00 | 140.00 | 200.00 | 36.00 | 25.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 9.00 | 5.00 | 6.00 | 4.00 |
| Other Interest | 37.00 | 34.00 | 31.00 | 14.00 | 7.00 |
| PBDT | 7388.00 | 7971.00 | 7050.00 | 5708.00 | 4934.00 |
| Depreciation | 2120.00 | 1907.00 | 1873.00 | 1146.00 | 995.00 |
| Profit Before Taxation & Exceptional Items | 5268.00 | 6064.00 | 5177.00 | 4562.00 | 3939.00 |
| Exceptional Income / Expenses | -1041.00 | | 249.00 | | -144.00 |
| Profit Before Tax | 4679.00 | 6502.00 | 5799.00 | 4765.00 | 3946.00 |
| Provision for Tax | 1692.00 | 1741.00 | 1382.00 | 1265.00 | 1016.00 |
| Current Income Tax | 1684.00 | 1958.00 | 1728.00 | 1375.00 | 1090.00 |
| Deferred Tax | 8.00 | -217.00 | -346.00 | -110.00 | -74.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2987.00 | 4762.00 | 4417.00 | 3500.00 | 2931.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -60.00 | -149.00 | -277.00 | -167.00 | -88.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2927.00 | 4613.00 | 4140.00 | 3334.00 | 2843.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21270.00 | 17901.00 | 14987.00 | 12773.00 | 9892.00 |
| Appropriations | 24198.00 | 22513.00 | 19127.00 | 16106.00 | 12735.00 |
| General Reserves | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -274.00 | 458.00 | 441.00 | 334.00 | -821.00 |
| Equity Dividend % | 400.00 | 400.00 | 350.00 | 350.00 | 300.00 |
| Earnings Per Share | 15.00 | 24.00 | 22.00 | 18.00 | 15.00 |
| Adjusted EPS | 15.00 | 24.00 | 22.00 | 18.00 | 15.00 |
