| INCOME : | | | | | |
| Gross Sales | 52918.00 | 49705.00 | 47647.00 | 47103.00 | 33552.00 |
| Sales | 50968.00 | 47613.00 | 45545.00 | 45227.00 | 31959.00 |
| Job Work/ Contract Receipts | 1381.00 | 1484.00 | 1362.00 | 1343.00 | 1241.00 |
| Processing Charges / Service Income | 85.00 | 71.00 | 57.00 | 52.00 | 39.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 484.00 | 536.00 | 683.00 | 480.00 | 312.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52063.00 | 48942.00 | 47022.00 | 46543.00 | 33248.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -932.00 | -1202.00 | 6.00 | -624.00 | -936.00 |
| Raw Material Consumed | 21303.00 | 19153.00 | 16967.00 | 17765.00 | 12513.00 |
| Opening Raw Materials | 3755.00 | 2955.00 | 3242.00 | 2755.00 | 1737.00 |
| Purchases Raw Materials | 18904.00 | 17680.00 | 14911.00 | 16591.00 | 12549.00 |
| Closing Raw Materials | 3541.00 | 3755.00 | 2955.00 | 3242.00 | 2755.00 |
| Other Direct Purchases / Brought in cost | 2185.00 | 2273.00 | 1768.00 | 1661.00 | 982.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5144.00 | 4667.00 | 4781.00 | 5085.00 | 4032.00 |
| Electricity & Power | 5144.00 | 4667.00 | 4781.00 | 5085.00 | 4032.00 |
| 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 | 9489.00 | 8582.00 | 7721.00 | 6877.00 | 4158.00 |
| Salaries, Wages & Bonus | 7827.00 | 7150.00 | 6355.00 | 5512.00 | 3194.00 |
| Contributions to EPF & Pension Funds | 521.00 | 413.00 | 403.00 | 419.00 | 251.00 |
| Workmen and Staff Welfare Expenses | 995.00 | 912.00 | 918.00 | 879.00 | 658.00 |
| Other Employees Cost | 144.00 | 106.00 | 45.00 | 67.00 | 55.00 |
| Other Manufacturing Expenses | 6386.00 | 5725.00 | 5122.00 | 5486.00 | 4398.00 |
| Sub-contracted / Out sourced services | 2951.00 | 2391.00 | 1886.00 | 2362.00 | 1969.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1799.00 | 1833.00 | 1658.00 | 1597.00 | 1108.00 |
| Packing Material Consumed | 834.00 | 754.00 | 686.00 | 667.00 | 586.00 |
| Other Mfg Exp | 802.00 | 747.00 | 893.00 | 860.00 | 735.00 |
| General and Administration Expenses | 1913.00 | 1899.00 | 1535.00 | 2084.00 | 1168.00 |
| Rent , Rates & Taxes | 465.00 | 353.00 | 286.00 | 488.00 | 237.00 |
| Insurance | 193.00 | 149.00 | 154.00 | 161.00 | 71.00 |
| Printing and stationery | 255.00 | 234.00 | 259.00 | 237.00 | 185.00 |
| Professional and legal fees | 591.00 | 735.00 | 424.00 | 854.00 | 503.00 |
| Traveling and conveyance | 333.00 | 354.00 | 340.00 | 271.00 | 109.00 |
| Other Administration | 410.00 | 428.00 | 411.00 | 345.00 | 172.00 |
| Selling and Distribution Expenses | 2221.00 | 2460.00 | 2393.00 | 2311.00 | 1468.00 |
| Advertisement & Sales Promotion | 271.00 | 217.00 | 305.00 | 239.00 | 78.00 |
| Sales Commissions & Incentives | 287.00 | 255.00 | 271.00 | 232.00 | 105.00 |
| Freight and Forwarding | 1663.00 | 1988.00 | 1817.00 | 1840.00 | 1286.00 |
| 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 | 813.00 | 712.00 | 1130.00 | 1052.00 | 1089.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 110.00 | | | 432.00 | 268.00 |
| Losson disposal of fixed assets(net) | 33.00 | 49.00 | 22.00 | 33.00 | 38.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 669.00 | 663.00 | 1107.00 | 588.00 | 783.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46337.00 | 41996.00 | 39655.00 | 40036.00 | 27891.00 |
| Operating Profit (Excl OI) | 5726.00 | 6946.00 | 7367.00 | 6507.00 | 5356.00 |
| Other Income | 780.00 | 581.00 | 788.00 | 779.00 | 408.00 |
| Interest Received | 490.00 | 291.00 | 178.00 | 142.00 | 201.00 |
| Dividend Received | 6.00 | 13.00 | 9.00 | 9.00 | 7.00 |
| Profit on sale of Fixed Assets | 9.00 | 1.00 | 2.00 | 2.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 63.00 | 172.00 | 257.00 | 209.00 | 91.00 |
| Foreign Exchange Gains | 160.00 | 16.00 | 302.00 | 325.00 | 41.00 |
| Others | 51.00 | 88.00 | 40.00 | 92.00 | 61.00 |
| Operating Profit | 6506.00 | 7528.00 | 8155.00 | 7286.00 | 5764.00 |
| Interest | 188.00 | 140.00 | 183.00 | 235.00 | 56.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 126.00 | 97.00 | 140.00 | 200.00 | 36.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.00 | 9.00 | 5.00 | 6.00 |
| Other Interest | 55.00 | 37.00 | 34.00 | 31.00 | 14.00 |
| PBDT | 6318.00 | 7388.00 | 7971.00 | 7050.00 | 5708.00 |
| Depreciation | 2468.00 | 2120.00 | 1907.00 | 1873.00 | 1146.00 |
| Profit Before Taxation & Exceptional Items | 3850.00 | 5268.00 | 6064.00 | 5177.00 | 4562.00 |
| Exceptional Income / Expenses | -1346.00 | -1041.00 | | 249.00 | |
| Profit Before Tax | 2817.00 | 4679.00 | 6502.00 | 5799.00 | 4765.00 |
| Provision for Tax | 1139.00 | 1692.00 | 1741.00 | 1382.00 | 1265.00 |
| Current Income Tax | 1533.00 | 1684.00 | 1958.00 | 1728.00 | 1375.00 |
| Deferred Tax | -394.00 | 8.00 | -217.00 | -346.00 | -110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1678.00 | 2987.00 | 4762.00 | 4417.00 | 3500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 269.00 | -60.00 | -149.00 | -277.00 | -167.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1947.00 | 2927.00 | 4613.00 | 4140.00 | 3334.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23685.00 | 21270.00 | 17901.00 | 14987.00 | 12773.00 |
| Appropriations | 25633.00 | 24198.00 | 22513.00 | 19127.00 | 16106.00 |
| General Reserves | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 412.00 | -274.00 | 458.00 | 441.00 | 334.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 350.00 | 350.00 |
| Earnings Per Share | 10.00 | 15.00 | 24.00 | 22.00 | 18.00 |
| Adjusted EPS | 10.00 | 15.00 | 24.00 | 22.00 | 18.00 |
