| INCOME : | | | | | |
| Gross Sales | 75400.00 | 60700.00 | 69230.00 | 39850.00 | 25500.00 |
| Sales | 73600.00 | 59090.00 | 67700.00 | 38660.00 | 24760.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1800.00 | 1610.00 | 1530.00 | 1190.00 | 740.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 75400.00 | 60700.00 | 69230.00 | 39480.00 | 25160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.00 | 840.00 | -370.00 | -400.00 | -380.00 |
| Raw Material Consumed | 39330.00 | 31130.00 | 43800.00 | 23670.00 | 13840.00 |
| Opening Raw Materials | 6070.00 | 7880.00 | 4610.00 | 2410.00 | 1630.00 |
| Purchases Raw Materials | 35320.00 | 25290.00 | 41460.00 | 25220.00 | 12630.00 |
| Closing Raw Materials | 7640.00 | 6070.00 | 7880.00 | 4610.00 | 2410.00 |
| Other Direct Purchases / Brought in cost | 5570.00 | 4030.00 | 5600.00 | 660.00 | 1990.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 820.00 | 600.00 | 620.00 | 430.00 | 320.00 |
| Electricity & Power | 820.00 | 600.00 | 620.00 | 430.00 | 320.00 |
| 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 | 5470.00 | 4000.00 | 3310.00 | 2670.00 | 2220.00 |
| Salaries, Wages & Bonus | 5080.00 | 3710.00 | 3080.00 | 2470.00 | 2080.00 |
| Contributions to EPF & Pension Funds | 220.00 | 160.00 | 150.00 | 130.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 130.00 | 80.00 | 70.00 | 50.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1860.00 | 1520.00 | 1330.00 | 1070.00 | 770.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 460.00 | 330.00 | 420.00 | 180.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1400.00 | 1180.00 | 910.00 | 890.00 | 650.00 |
| General and Administration Expenses | 1990.00 | 1450.00 | 1090.00 | 1060.00 | 710.00 |
| Rent , Rates & Taxes | 180.00 | 100.00 | 70.00 | 70.00 | 80.00 |
| Insurance | 210.00 | 210.00 | 180.00 | 150.00 | 100.00 |
| Printing and stationery | 150.00 | 100.00 | | | |
| Professional and legal fees | 350.00 | 280.00 | 270.00 | 320.00 | 230.00 |
| Traveling and conveyance | 310.00 | 240.00 | 190.00 | 150.00 | 110.00 |
| Other Administration | 1100.00 | 760.00 | 570.00 | 510.00 | 300.00 |
| Selling and Distribution Expenses | 4960.00 | 3640.00 | 3680.00 | 2250.00 | 1560.00 |
| Advertisement & Sales Promotion | 620.00 | 580.00 | 910.00 | 360.00 | 230.00 |
| Sales Commissions & Incentives | 470.00 | 550.00 | 420.00 | 290.00 | 150.00 |
| Freight and Forwarding | 3870.00 | 2510.00 | 2340.00 | 1600.00 | 1180.00 |
| 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 | 1810.00 | 3830.00 | 2890.00 | 1380.00 | 970.00 |
| Bad debts /advances written off | 150.00 | 10.00 | 270.00 | 10.00 | 0.00 |
| Provision for doubtful debts | | 280.00 | 220.00 | | 340.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | | 10.00 | |
| Losson foreign exchange fluctuations | | 1680.00 | 800.00 | 460.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1650.00 | 1850.00 | 1600.00 | 900.00 | 630.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 55980.00 | 47000.00 | 56340.00 | 32130.00 | 20010.00 |
| Operating Profit (Excl OI) | 19420.00 | 13690.00 | 12890.00 | 7350.00 | 5150.00 |
| Other Income | 890.00 | 440.00 | 320.00 | 320.00 | 210.00 |
| Interest Received | 260.00 | 300.00 | 180.00 | 130.00 | 30.00 |
| Dividend Received | 0.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | 30.00 | | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 260.00 | 0.00 | 0.00 | 130.00 | |
| Foreign Exchange Gains | | | | | 90.00 |
| Others | 370.00 | 130.00 | 90.00 | 70.00 | 90.00 |
| Operating Profit | 20310.00 | 14140.00 | 13200.00 | 7670.00 | 5360.00 |
| Interest | 1170.00 | 1090.00 | 900.00 | 500.00 | 450.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1120.00 | 1070.00 | 830.00 | 440.00 | 370.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 50.00 | 30.00 | 70.00 | 60.00 | 80.00 |
| PBDT | 19150.00 | 13040.00 | 12300.00 | 7170.00 | 4910.00 |
| Depreciation | 1820.00 | 1430.00 | 1280.00 | 1090.00 | 940.00 |
| Profit Before Taxation & Exceptional Items | 17330.00 | 11610.00 | 11020.00 | 6070.00 | 3970.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17390.00 | 11610.00 | 11020.00 | 6070.00 | 3970.00 |
| Provision for Tax | 4510.00 | 2860.00 | 2900.00 | 1520.00 | 1090.00 |
| Current Income Tax | 4280.00 | 3070.00 | 3130.00 | 1630.00 | 1280.00 |
| Deferred Tax | 240.00 | -200.00 | -240.00 | -120.00 | -170.00 |
| Other taxes | -10.00 | -20.00 | 10.00 | 0.00 | -10.00 |
| Profit After Tax | 12880.00 | 8750.00 | 8110.00 | 4550.00 | 2880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -780.00 | -390.00 | -540.00 | -140.00 | -120.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12090.00 | 8360.00 | 7570.00 | 4410.00 | 2760.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23930.00 | 16820.00 | 10920.00 | 8200.00 | 6840.00 |
| Appropriations | 36020.00 | 25170.00 | 18490.00 | 12620.00 | 9610.00 |
| General Reserves | 1090.00 | 1010.00 | 1200.00 | 1040.00 | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 730.00 | 230.00 | 480.00 | 630.00 | 650.00 |
| Equity Dividend % | 500.00 | 425.00 | 400.00 | 375.00 | 300.00 |
| Earnings Per Share | 134.00 | 92.00 | 84.00 | 49.00 | 31.00 |
| Adjusted EPS | 134.00 | 92.00 | 84.00 | 49.00 | 31.00 |
