| INCOME : | | | | | |
| Gross Sales | 117478.00 | 97359.00 | 81207.00 | 69082.00 | 57270.00 |
| Sales | 110848.00 | 90565.00 | 71025.00 | 62730.00 | 50005.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4882.00 | 5510.00 | 9344.00 | 5780.00 | 6737.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1747.00 | 1283.00 | 838.00 | 572.00 | 528.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 117478.00 | 97359.00 | 81207.00 | 69082.00 | 57270.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4568.00 | -4305.00 | -880.00 | 75.00 | -3259.00 |
| Raw Material Consumed | 92373.00 | 76868.00 | 59291.00 | 50561.00 | 44088.00 |
| Opening Raw Materials | 2367.00 | 3054.00 | 2064.00 | 1924.00 | 1909.00 |
| Purchases Raw Materials | 95228.00 | 76218.00 | 60266.00 | 50698.00 | 44122.00 |
| Closing Raw Materials | 5172.00 | 2367.00 | 3054.00 | 2064.00 | 1924.00 |
| Other Direct Purchases / Brought in cost | 231.00 | 45.00 | 40.00 | 14.00 | 8.00 |
| Other raw material cost | -281.00 | -81.00 | -26.00 | -11.00 | -27.00 |
| Power & Fuel Cost | 1148.00 | 1006.00 | 879.00 | 747.00 | 620.00 |
| Electricity & Power | 1148.00 | 1006.00 | 879.00 | 747.00 | 620.00 |
| 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 | 3019.00 | 2500.00 | 2192.00 | 1948.00 | 1694.00 |
| Salaries, Wages & Bonus | 2705.00 | 2291.00 | 1973.00 | 1795.00 | 1575.00 |
| Contributions to EPF & Pension Funds | 211.00 | 88.00 | 76.00 | 70.00 | 71.00 |
| Workmen and Staff Welfare Expenses | 83.00 | 88.00 | 69.00 | 68.00 | 46.00 |
| Other Employees Cost | 20.00 | 34.00 | 75.00 | 15.00 | 3.00 |
| Other Manufacturing Expenses | 6981.00 | 6577.00 | 6935.00 | 5190.00 | 5005.00 |
| Sub-contracted / Out sourced services | 1219.00 | 1148.00 | 1069.00 | 1233.00 | 1280.00 |
| Processing Charges | 2035.00 | 1684.00 | 1272.00 | 1031.00 | 838.00 |
| Repairs and Maintenance | 401.00 | 412.00 | 315.00 | 268.00 | 218.00 |
| Packing Material Consumed | 2200.00 | 2048.00 | 1697.00 | 1371.00 | 1200.00 |
| Other Mfg Exp | 1126.00 | 1286.00 | 2583.00 | 1287.00 | 1468.00 |
| General and Administration Expenses | 1744.00 | 1454.00 | 1275.00 | 1188.00 | 1072.00 |
| Rent , Rates & Taxes | 239.00 | 156.00 | 123.00 | 154.00 | 197.00 |
| Insurance | 177.00 | 156.00 | 132.00 | 121.00 | 139.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 250.00 | 222.00 | 223.00 | 281.00 | 217.00 |
| Traveling and conveyance | 329.00 | 326.00 | 282.00 | 227.00 | 175.00 |
| Other Administration | 1077.00 | 919.00 | 798.00 | 632.00 | 519.00 |
| Selling and Distribution Expenses | 2985.00 | 2598.00 | 2237.00 | 1713.00 | 1578.00 |
| Advertisement & Sales Promotion | 539.00 | 478.00 | 405.00 | 215.00 | 277.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1919.00 | 1835.00 | 1631.00 | 1357.00 | 1193.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 527.00 | 285.00 | 201.00 | 141.00 | 109.00 |
| Miscellaneous Expenses | 1505.00 | 868.00 | 736.00 | 640.00 | 584.00 |
| Bad debts /advances written off | 177.00 | 79.00 | 23.00 | 62.00 | 51.00 |
| Provision for doubtful debts | 347.00 | | | -27.00 | -13.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 981.00 | 788.00 | 713.00 | 605.00 | 546.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105187.00 | 87566.00 | 72665.00 | 62062.00 | 51382.00 |
| Operating Profit (Excl OI) | 12290.00 | 9793.00 | 8542.00 | 7020.00 | 5887.00 |
| Other Income | 1586.00 | 834.00 | 324.00 | 318.00 | 146.00 |
| Interest Received | 904.00 | 519.00 | 213.00 | 167.00 | 20.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 9.00 | 7.00 | 1.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 120.00 | | 5.00 | |
| Foreign Exchange Gains | 561.00 | 102.00 | 55.00 | 67.00 | 99.00 |
| Others | 112.00 | 87.00 | 55.00 | 79.00 | 26.00 |
| Operating Profit | 13876.00 | 10628.00 | 8866.00 | 7338.00 | 6033.00 |
| Interest | 641.00 | 556.00 | 439.00 | 347.00 | 404.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 456.00 | 412.00 | 282.00 | 215.00 | 196.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 121.00 | 113.00 | 130.00 | 107.00 | 176.00 |
| Other Interest | 64.00 | 32.00 | 27.00 | 26.00 | 32.00 |
| PBDT | 13235.00 | 10071.00 | 8426.00 | 6991.00 | 5629.00 |
| Depreciation | 912.00 | 701.00 | 614.00 | 571.00 | 555.00 |
| Profit Before Taxation & Exceptional Items | 12323.00 | 9370.00 | 7813.00 | 6420.00 | 5075.00 |
| Exceptional Income / Expenses | | | -2.00 | | |
| Profit Before Tax | 12323.00 | 9370.00 | 7811.00 | 6420.00 | 5075.00 |
| Provision for Tax | 3139.00 | 2406.00 | 2002.00 | 1647.00 | 1315.00 |
| Current Income Tax | 3200.00 | 2294.00 | 2009.00 | 1667.00 | 1314.00 |
| Deferred Tax | -76.00 | 95.00 | 9.00 | -21.00 | 2.00 |
| Other taxes | 15.00 | 16.00 | -16.00 | 0.00 | 0.00 |
| Profit After Tax | 9184.00 | 6964.00 | 5808.00 | 4773.00 | 3760.00 |
| Extra items | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9184.00 | 6964.00 | 5807.00 | 4773.00 | 3760.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31503.00 | 24957.00 | 19487.00 | 14987.00 | 11446.00 |
| Appropriations | 40687.00 | 31921.00 | 25295.00 | 19760.00 | 15206.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 36.00 | 22.00 | 2.00 | -6.00 |
| Equity Dividend % | 225.00 | 200.00 | 175.00 | 150.00 | 125.00 |
| Earnings Per Share | 96.00 | 73.00 | 64.00 | 53.00 | 42.00 |
| Adjusted EPS | 96.00 | 73.00 | 64.00 | 53.00 | 42.00 |
