| INCOME : | | | | | |
| Gross Sales | 391450.00 | 319740.00 | 243550.00 | 194210.00 | 188490.00 |
| Sales | 329570.00 | 273540.00 | 211820.00 | 170150.00 | 164680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 770.00 | 800.00 | 1390.00 | 580.00 | 320.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 61100.00 | 45400.00 | 30350.00 | 23470.00 | 23500.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 391450.00 | 319740.00 | 243550.00 | 194210.00 | 188490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3240.00 | -1410.00 | -2600.00 | 0.00 | 70.00 |
| Raw Material Consumed | 247300.00 | 209870.00 | 165180.00 | 129260.00 | 123100.00 |
| Opening Raw Materials | 9250.00 | 8750.00 | 7490.00 | 6410.00 | 7130.00 |
| Purchases Raw Materials | 237600.00 | 201470.00 | 160650.00 | 128090.00 | 119790.00 |
| Closing Raw Materials | 9670.00 | 9250.00 | 8750.00 | 7490.00 | 6410.00 |
| Other Direct Purchases / Brought in cost | 10120.00 | 8910.00 | 5790.00 | 2250.00 | 2590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1300.00 | 1330.00 | 1270.00 | 960.00 | 1130.00 |
| Electricity & Power | 1300.00 | 1330.00 | 1270.00 | 960.00 | 1130.00 |
| 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 | 33850.00 | 28900.00 | 21250.00 | 16890.00 | 15390.00 |
| Salaries, Wages & Bonus | 29050.00 | 25170.00 | 18400.00 | 15020.00 | 13490.00 |
| Contributions to EPF & Pension Funds | 2190.00 | 1780.00 | 1370.00 | 1000.00 | 840.00 |
| Workmen and Staff Welfare Expenses | 2610.00 | 1960.00 | 1480.00 | 880.00 | 1060.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2590.00 | 2100.00 | 1610.00 | 1420.00 | 1540.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2000.00 | 1500.00 | 1010.00 | 920.00 | 980.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 590.00 | 590.00 | 600.00 | 500.00 | 560.00 |
| General and Administration Expenses | 680.00 | 590.00 | 600.00 | 470.00 | 320.00 |
| Rent , Rates & Taxes | 170.00 | 180.00 | 220.00 | 160.00 | 90.00 |
| Insurance | 490.00 | 400.00 | 360.00 | 290.00 | 200.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Selling and Distribution Expenses | 17590.00 | 12940.00 | 10770.00 | 9390.00 | 11920.00 |
| Advertisement & Sales Promotion | 11870.00 | 7440.00 | 5390.00 | 5920.00 | 7820.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 5710.00 | 5500.00 | 5380.00 | 3470.00 | 4100.00 |
| 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 | 36230.00 | 24750.00 | 17950.00 | 13440.00 | 12290.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11270.00 | 6290.00 | 5540.00 | 4670.00 | 2740.00 |
| Losson disposal of fixed assets(net) | | | | 20.00 | |
| Losson foreign exchange fluctuations | 80.00 | | 20.00 | 330.00 | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24870.00 | 18460.00 | 12390.00 | 8430.00 | 9470.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 336280.00 | 279070.00 | 216010.00 | 171830.00 | 165760.00 |
| Operating Profit (Excl OI) | 55160.00 | 40670.00 | 27550.00 | 22380.00 | 22730.00 |
| Other Income | 1330.00 | 1380.00 | 330.00 | 470.00 | 520.00 |
| Interest Received | 220.00 | 110.00 | 80.00 | 330.00 | 270.00 |
| Dividend Received | 10.00 | 0.00 | 40.00 | 0.00 | 10.00 |
| Profit on sale of Fixed Assets | 30.00 | 30.00 | 20.00 | | 20.00 |
| Profits on sale of Investments | 890.00 | 460.00 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 170.00 | 790.00 | 180.00 | 140.00 | 220.00 |
| Operating Profit | 56490.00 | 42050.00 | 27880.00 | 22850.00 | 23250.00 |
| Interest | 19280.00 | 13680.00 | 9400.00 | 8810.00 | 8550.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 120.00 | 120.00 | 580.00 | 460.00 | 1650.00 |
| Other Interest | 19160.00 | 13560.00 | 8830.00 | 8360.00 | 6890.00 |
| PBDT | 37220.00 | 28370.00 | 18470.00 | 14040.00 | 14700.00 |
| Depreciation | 9750.00 | 8590.00 | 7430.00 | 5650.00 | 5560.00 |
| Profit Before Taxation & Exceptional Items | 27460.00 | 19790.00 | 11040.00 | 8390.00 | 9140.00 |
| Exceptional Income / Expenses | | -20.00 | -400.00 | -90.00 | -400.00 |
| Profit Before Tax | 27030.00 | 19360.00 | 10670.00 | 8220.00 | 8650.00 |
| Provision for Tax | 9240.00 | 6270.00 | 3360.00 | 2140.00 | 2190.00 |
| Current Income Tax | 10130.00 | 7050.00 | 3650.00 | 2500.00 | 2860.00 |
| Deferred Tax | -880.00 | -770.00 | -290.00 | -360.00 | -760.00 |
| Other taxes | 0.00 | -10.00 | 0.00 | 0.00 | 80.00 |
| Profit After Tax | 17790.00 | 13090.00 | 7310.00 | 6080.00 | 6470.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -920.00 | 190.00 | 260.00 | -130.00 | -220.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16860.00 | 13290.00 | 7570.00 | 5940.00 | 6250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43150.00 | 32850.00 | 27070.00 | 22970.00 | 21380.00 |
| Appropriations | 60020.00 | 46130.00 | 34640.00 | 28910.00 | 27630.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 340.00 |
| Other Appropriation | -220.00 | -180.00 | -190.00 | -20.00 | 2360.00 |
| Equity Dividend % | 800.00 | 500.00 | 375.00 | 350.00 | 350.00 |
| Earnings Per Share | 35.00 | 28.00 | 16.00 | 13.00 | 13.00 |
| Adjusted EPS | 35.00 | 28.00 | 16.00 | 13.00 | 13.00 |
