| INCOME : | | | | | |
| Gross Sales | 47638.00 | 43318.00 | 28813.00 | 22163.00 | 20840.00 |
| Sales | 47178.00 | 39576.00 | 27985.00 | 19470.00 | 16968.00 |
| Job Work/ Contract Receipts | 11.00 | 9.00 | 76.00 | 46.00 | 101.00 |
| Processing Charges / Service Income | 270.00 | 3533.00 | 650.00 | 2248.00 | 153.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 179.00 | 200.00 | 102.00 | 399.00 | 3618.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44295.00 | 39988.00 | 27071.00 | 19448.00 | 20521.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -125.00 | 427.00 | -237.00 | -168.00 | -481.00 |
| Raw Material Consumed | 6540.00 | 6252.00 | 6069.00 | 5452.00 | 5318.00 |
| Opening Raw Materials | 2041.00 | 2223.00 | 2446.00 | 3422.00 | 1627.00 |
| Purchases Raw Materials | 5175.00 | 4556.00 | 4089.00 | 3891.00 | 5247.00 |
| Closing Raw Materials | 2337.00 | 2041.00 | 2223.00 | 2446.00 | 3422.00 |
| Other Direct Purchases / Brought in cost | 1661.00 | 1514.00 | 1757.00 | 585.00 | 1866.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 931.00 | 889.00 | 819.00 | 764.00 | 611.00 |
| Electricity & Power | 931.00 | 889.00 | 819.00 | 764.00 | 611.00 |
| 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 | 5945.00 | 5250.00 | 4867.00 | 4448.00 | 4149.00 |
| Salaries, Wages & Bonus | 5372.00 | 4731.00 | 4380.00 | 3913.00 | 3530.00 |
| Contributions to EPF & Pension Funds | 331.00 | 291.00 | 267.00 | 257.00 | 238.00 |
| Workmen and Staff Welfare Expenses | 131.00 | 114.00 | 106.00 | 135.00 | 139.00 |
| Other Employees Cost | 111.00 | 114.00 | 114.00 | 143.00 | 242.00 |
| Other Manufacturing Expenses | 3748.00 | 3684.00 | 2796.00 | 3536.00 | 2919.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 814.00 | 704.00 | 656.00 | 599.00 | 544.00 |
| Packing Material Consumed | 483.00 | 487.00 | 441.00 | 325.00 | 277.00 |
| Other Mfg Exp | 2451.00 | 2493.00 | 1699.00 | 2612.00 | 2098.00 |
| General and Administration Expenses | 3040.00 | 3130.00 | 2088.00 | 1528.00 | 1167.00 |
| Rent , Rates & Taxes | 543.00 | 1362.00 | 557.00 | 389.00 | 370.00 |
| Insurance | 350.00 | 297.00 | 276.00 | 263.00 | 199.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1518.00 | 847.00 | 733.00 | 490.00 | 298.00 |
| Traveling and conveyance | 496.00 | 499.00 | 371.00 | 222.00 | 162.00 |
| Other Administration | 629.00 | 624.00 | 522.00 | 386.00 | 300.00 |
| Selling and Distribution Expenses | 1364.00 | 1530.00 | 961.00 | 437.00 | 344.00 |
| Advertisement & Sales Promotion | 1108.00 | 1325.00 | 657.00 | 326.00 | 211.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 256.00 | 205.00 | 304.00 | 111.00 | 133.00 |
| 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 | 914.00 | 1312.00 | 591.00 | 816.00 | 456.00 |
| Bad debts /advances written off | 11.00 | 51.00 | 108.00 | 199.00 | 117.00 |
| Provision for doubtful debts | | 227.00 | | 271.00 | |
| Losson disposal of fixed assets(net) | | 17.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 9.00 | | | |
| Other Miscellaneous Expenses | 903.00 | 1008.00 | 483.00 | 346.00 | 339.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22357.00 | 22474.00 | 17954.00 | 16813.00 | 14483.00 |
| Operating Profit (Excl OI) | 21938.00 | 17514.00 | 9117.00 | 2635.00 | 6038.00 |
| Other Income | 3567.00 | 1281.00 | 1285.00 | 990.00 | 1060.00 |
| Interest Received | 1872.00 | 1010.00 | 512.00 | 390.00 | 566.00 |
| Dividend Received | 33.00 | 3.00 | 1.00 | 2.00 | |
| Profit on sale of Fixed Assets | 901.00 | | 178.00 | 427.00 | 320.00 |
| Profits on sale of Investments | 14.00 | | | | |
| Provision Written Back | 22.00 | | 239.00 | | 24.00 |
| Foreign Exchange Gains | 198.00 | 103.00 | 214.00 | 103.00 | 40.00 |
| Others | 527.00 | 165.00 | 141.00 | 68.00 | 110.00 |
| Operating Profit | 25505.00 | 18795.00 | 10402.00 | 3625.00 | 7098.00 |
| Interest | 239.00 | 192.00 | 145.00 | 177.00 | 133.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 69.00 | 72.00 | 50.00 | 45.00 | 40.00 |
| Other Interest | 170.00 | 120.00 | 95.00 | 132.00 | 93.00 |
| PBDT | 25266.00 | 18603.00 | 10257.00 | 3448.00 | 6965.00 |
| Depreciation | 2352.00 | 1868.00 | 1638.00 | 1426.00 | 1169.00 |
| Profit Before Taxation & Exceptional Items | 22914.00 | 16735.00 | 8619.00 | 2022.00 | 5796.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22914.00 | 16735.00 | 8619.00 | 2022.00 | 5796.00 |
| Provision for Tax | 4080.00 | 2852.00 | 1466.00 | 322.00 | 1372.00 |
| Current Income Tax | 4297.00 | 3148.00 | 1625.00 | 478.00 | 1408.00 |
| Deferred Tax | 548.00 | -308.00 | 375.00 | 404.00 | 144.00 |
| Other taxes | -765.00 | 12.00 | -534.00 | -560.00 | -180.00 |
| Profit After Tax | 18834.00 | 13883.00 | 7153.00 | 1700.00 | 4424.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 20.00 | | | | -15.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18854.00 | 13883.00 | 7153.00 | 1700.00 | 4409.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44657.00 | 32923.00 | 26666.00 | 25682.00 | 22391.00 |
| Appropriations | 63511.00 | 46806.00 | 33819.00 | 27382.00 | 26800.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30.00 | 440.00 | 913.00 | -105.00 | 160.00 |
| Equity Dividend % | 300.00 | 475.00 | 275.00 | 225.00 | 263.00 |
| Earnings Per Share | 105.00 | 78.00 | 39.00 | 9.00 | 24.00 |
| Adjusted EPS | 105.00 | 78.00 | 39.00 | 9.00 | 24.00 |
