| INCOME : | | | | | |
| Gross Sales | 46967.00 | 42865.00 | 39381.00 | 33724.00 | 27927.00 |
| Sales | 46926.00 | 42825.00 | 39336.00 | 33686.00 | 27878.00 |
| Job Work/ Contract Receipts | 13.00 | 17.00 | 24.00 | 22.00 | 22.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 29.00 | 23.00 | 21.00 | 16.00 | 27.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 45260.00 | 41346.00 | 37939.00 | 32407.00 | 26813.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 314.00 | -600.00 | 713.00 | -1746.00 | 60.00 |
| Raw Material Consumed | 32642.00 | 30051.00 | 28039.00 | 26641.00 | 19806.00 |
| Opening Raw Materials | 681.00 | 364.00 | 829.00 | 860.00 | 767.00 |
| Purchases Raw Materials | 31531.00 | 29623.00 | 27158.00 | 26343.00 | 19729.00 |
| Closing Raw Materials | 548.00 | 681.00 | 364.00 | 829.00 | 860.00 |
| Other Direct Purchases / Brought in cost | 977.00 | 746.00 | 416.00 | 267.00 | 169.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 678.00 | 641.00 | 552.00 | 500.00 | 368.00 |
| Electricity & Power | 678.00 | 641.00 | 552.00 | 500.00 | 368.00 |
| 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 | 3311.00 | 3132.00 | 2575.00 | 2115.00 | 1843.00 |
| Salaries, Wages & Bonus | 2890.00 | 2771.00 | 2273.00 | 1858.00 | 1618.00 |
| Contributions to EPF & Pension Funds | 138.00 | 127.00 | 109.00 | 102.00 | 88.00 |
| Workmen and Staff Welfare Expenses | 82.00 | 76.00 | 64.00 | 59.00 | 51.00 |
| Other Employees Cost | 202.00 | 159.00 | 130.00 | 96.00 | 87.00 |
| Other Manufacturing Expenses | 2318.00 | 2154.00 | 1814.00 | 1691.00 | 1302.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 179.00 | 199.00 | 161.00 | 141.00 | 100.00 |
| Packing Material Consumed | 1697.00 | 1563.00 | 1320.00 | 1263.00 | 969.00 |
| Other Mfg Exp | 442.00 | 391.00 | 333.00 | 287.00 | 233.00 |
| General and Administration Expenses | 995.00 | 760.00 | 597.00 | 480.00 | 395.00 |
| Rent , Rates & Taxes | 445.00 | 332.00 | 217.00 | 125.00 | 87.00 |
| Insurance | 45.00 | 37.00 | 40.00 | 31.00 | 29.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 252.00 | 177.00 | 147.00 | 137.00 | 146.00 |
| Traveling and conveyance | 95.00 | 79.00 | 70.00 | 60.00 | 34.00 |
| Other Administration | 253.00 | 213.00 | 192.00 | 186.00 | 133.00 |
| Selling and Distribution Expenses | 2175.00 | 1763.00 | 1434.00 | 1211.00 | 937.00 |
| Advertisement & Sales Promotion | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1421.00 | 1232.00 | 1058.00 | 945.00 | 789.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 750.00 | 530.00 | 373.00 | 265.00 | 146.00 |
| Miscellaneous Expenses | 153.00 | 118.00 | 117.00 | 114.00 | 178.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | 7.00 | 10.00 | 7.00 | 61.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 146.00 | 112.00 | 107.00 | 107.00 | 116.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42585.00 | 38020.00 | 35840.00 | 31006.00 | 24888.00 |
| Operating Profit (Excl OI) | 2675.00 | 3326.00 | 2099.00 | 1401.00 | 1925.00 |
| Other Income | 242.00 | 279.00 | 120.00 | 121.00 | 113.00 |
| Interest Received | 10.00 | 5.00 | 5.00 | 4.00 | 7.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 16.00 | 33.00 | 27.00 | 23.00 | 31.00 |
| Profits on sale of Investments | 142.00 | 169.00 | 38.00 | 26.00 | 12.00 |
| Provision Written Back | 12.00 | 21.00 | 14.00 | 21.00 | 19.00 |
| Foreign Exchange Gains | | 0.00 | 0.00 | 0.00 | 0.00 |
| Others | 63.00 | 51.00 | 36.00 | 46.00 | 43.00 |
| Operating Profit | 2917.00 | 3605.00 | 2219.00 | 1521.00 | 2037.00 |
| Interest | 184.00 | 171.00 | 95.00 | 57.00 | 56.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 126.00 | 112.00 | 51.00 | 24.00 | 28.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 22.00 | 10.00 | 25.00 | 21.00 |
| Other Interest | 38.00 | 36.00 | 34.00 | 9.00 | 7.00 |
| PBDT | 2733.00 | 3434.00 | 2124.00 | 1464.00 | 1981.00 |
| Depreciation | 810.00 | 696.00 | 608.00 | 561.00 | 522.00 |
| Profit Before Taxation & Exceptional Items | 1923.00 | 2739.00 | 1516.00 | 903.00 | 1459.00 |
| Exceptional Income / Expenses | 101.00 | -87.00 | | | -91.00 |
| Profit Before Tax | 2011.00 | 2582.00 | 1451.00 | 817.00 | 1307.00 |
| Provision for Tax | 510.00 | 700.00 | 385.00 | 238.00 | 342.00 |
| Current Income Tax | 413.00 | 674.00 | 375.00 | 228.00 | 344.00 |
| Deferred Tax | 96.00 | 26.00 | 10.00 | 9.00 | -1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1501.00 | 1883.00 | 1065.00 | 580.00 | 965.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 |
| Minority Interest | 4.00 | | | 0.00 | 5.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1505.00 | 1883.00 | 1065.00 | 580.00 | 966.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8020.00 | 6382.00 | 5559.00 | 5098.00 | 4481.00 |
| Appropriations | 9525.00 | 8264.00 | 6624.00 | 5678.00 | 5446.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 192.00 | 245.00 | 243.00 | 119.00 | 233.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Earnings Per Share | 16.00 | 20.00 | 11.00 | 6.00 | 21.00 |
| Adjusted EPS | 16.00 | 20.00 | 11.00 | 6.00 | 11.00 |
