| INCOME : | | | | | |
| Gross Sales | 440890.00 | 387790.00 | 319740.00 | 243550.00 | 194210.00 |
| Sales | 367950.00 | 325910.00 | 273540.00 | 211820.00 | 170150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 930.00 | 770.00 | 800.00 | 1390.00 | 580.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 72020.00 | 61100.00 | 45400.00 | 30350.00 | 23470.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 440890.00 | 387790.00 | 319740.00 | 243550.00 | 194210.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -790.00 | -3230.00 | -1410.00 | -2600.00 | 0.00 |
| Raw Material Consumed | 268030.00 | 245940.00 | 209870.00 | 165180.00 | 129260.00 |
| Opening Raw Materials | 9670.00 | 9250.00 | 8750.00 | 7490.00 | 6410.00 |
| Purchases Raw Materials | 259730.00 | 236240.00 | 201470.00 | 160650.00 | 128090.00 |
| Closing Raw Materials | 9710.00 | 9670.00 | 9250.00 | 8750.00 | 7490.00 |
| Other Direct Purchases / Brought in cost | 8350.00 | 10120.00 | 8910.00 | 5790.00 | 2250.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1190.00 | 1050.00 | 1330.00 | 1270.00 | 960.00 |
| Electricity & Power | 1190.00 | 1050.00 | 1330.00 | 1270.00 | 960.00 |
| 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 | 35810.00 | 32980.00 | 28900.00 | 21250.00 | 16890.00 |
| Salaries, Wages & Bonus | 30710.00 | 28310.00 | 25170.00 | 18400.00 | 15020.00 |
| Contributions to EPF & Pension Funds | 2480.00 | 2160.00 | 1780.00 | 1370.00 | 1000.00 |
| Workmen and Staff Welfare Expenses | 2290.00 | 2510.00 | 1960.00 | 1480.00 | 880.00 |
| Other Employees Cost | 330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3340.00 | 2450.00 | 2100.00 | 1610.00 | 1420.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2780.00 | 1900.00 | 1500.00 | 1010.00 | 920.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 560.00 | 550.00 | 590.00 | 600.00 | 500.00 |
| General and Administration Expenses | 1070.00 | 640.00 | 590.00 | 600.00 | 470.00 |
| Rent , Rates & Taxes | 420.00 | 150.00 | 180.00 | 220.00 | 160.00 |
| Insurance | 630.00 | 480.00 | 400.00 | 360.00 | 290.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 22060.00 | 17390.00 | 12940.00 | 10770.00 | 9390.00 |
| Advertisement & Sales Promotion | 16140.00 | 11870.00 | 7440.00 | 5390.00 | 5920.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 5920.00 | 5510.00 | 5500.00 | 5380.00 | 3470.00 |
| 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 | 44480.00 | 36080.00 | 24750.00 | 17950.00 | 13440.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 12950.00 | 11270.00 | 6290.00 | 5540.00 | 4670.00 |
| Losson disposal of fixed assets(net) | | | | | 20.00 |
| Losson foreign exchange fluctuations | 130.00 | 80.00 | | 20.00 | 330.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31400.00 | 24730.00 | 18460.00 | 12390.00 | 8430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 375190.00 | 333280.00 | 279070.00 | 216010.00 | 171830.00 |
| Operating Profit (Excl OI) | 65700.00 | 54510.00 | 40670.00 | 27550.00 | 22380.00 |
| Other Income | 1480.00 | 1330.00 | 1380.00 | 330.00 | 470.00 |
| Interest Received | 270.00 | 220.00 | 110.00 | 80.00 | 330.00 |
| Dividend Received | | 10.00 | 0.00 | 40.00 | 0.00 |
| Profit on sale of Fixed Assets | 90.00 | 30.00 | 30.00 | 20.00 | |
| Profits on sale of Investments | 960.00 | 890.00 | 460.00 | 0.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 150.00 | 170.00 | 790.00 | 180.00 | 140.00 |
| Operating Profit | 67180.00 | 55840.00 | 42050.00 | 27880.00 | 22850.00 |
| Interest | 20930.00 | 19170.00 | 13680.00 | 9400.00 | 8810.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20430.00 | 18450.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.00 | 110.00 | 120.00 | 580.00 | 460.00 |
| Other Interest | 430.00 | 600.00 | 13560.00 | 8830.00 | 8360.00 |
| PBDT | 46250.00 | 36670.00 | 28370.00 | 18470.00 | 14040.00 |
| Depreciation | 10460.00 | 9560.00 | 8590.00 | 7430.00 | 5650.00 |
| Profit Before Taxation & Exceptional Items | 35790.00 | 27110.00 | 19790.00 | 11040.00 | 8390.00 |
| Exceptional Income / Expenses | | | -20.00 | -400.00 | -90.00 |
| Profit Before Tax | 35050.00 | 26680.00 | 19360.00 | 10670.00 | 8220.00 |
| Provision for Tax | 11550.00 | 9140.00 | 6270.00 | 3360.00 | 2140.00 |
| Current Income Tax | 11900.00 | 10070.00 | 7050.00 | 3650.00 | 2500.00 |
| Deferred Tax | -350.00 | -930.00 | -770.00 | -290.00 | -360.00 |
| Other taxes | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 |
| Profit After Tax | 23500.00 | 17540.00 | 13090.00 | 7310.00 | 6080.00 |
| Extra items | 300.00 | 250.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1440.00 | -920.00 | 190.00 | 260.00 | -130.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22360.00 | 16860.00 | 13290.00 | 7570.00 | 5940.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 55290.00 | 43150.00 | 32850.00 | 27070.00 | 22970.00 |
| Appropriations | 77650.00 | 60020.00 | 46130.00 | 34640.00 | 28910.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 300.00 | -220.00 | -180.00 | -190.00 | -20.00 |
| Equity Dividend % | 1000.00 | 800.00 | 500.00 | 375.00 | 350.00 |
| Earnings Per Share | 47.00 | 35.00 | 28.00 | 16.00 | 13.00 |
| Adjusted EPS | 47.00 | 35.00 | 28.00 | 16.00 | 13.00 |
