| INCOME : | | | | | |
| Gross Sales | 82908.00 | 74841.00 | 65825.00 | 53969.00 | 42989.80 |
| Sales | 80663.00 | 72479.00 | 63147.00 | 51137.00 | 40807.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 653.00 | 616.00 | 626.00 | 873.00 | 407.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 1592.00 | 1746.00 | 2053.00 | 1959.00 | 1775.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 82908.00 | 74841.00 | 65825.00 | 53969.00 | 42989.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -395.00 | 601.00 | -504.00 | -168.00 | -52.10 |
| Raw Material Consumed | 66867.00 | 59096.00 | 52561.00 | 42154.00 | 32729.70 |
| Opening Raw Materials | 5259.00 | 4223.00 | 3806.00 | 3930.00 | 2786.00 |
| Purchases Raw Materials | 51698.00 | 47302.00 | 41484.00 | 37288.00 | 31099.20 |
| Closing Raw Materials | 6186.00 | 5259.00 | 4223.00 | 3806.00 | 3929.90 |
| Other Direct Purchases / Brought in cost | 16097.00 | 12830.00 | 11494.00 | 4743.00 | 2774.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 599.00 | 572.00 | 547.00 | 496.00 | 427.90 |
| Electricity & Power | 589.00 | 563.00 | 537.00 | 487.00 | 419.80 |
| 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 | 10.00 | 9.00 | 10.00 | 9.00 | 8.10 |
| Employee Cost | 2938.00 | 2748.00 | 2359.00 | 2234.00 | 2177.90 |
| Salaries, Wages & Bonus | 2756.00 | 2602.00 | 2231.00 | 2112.00 | 2059.70 |
| Contributions to EPF & Pension Funds | 98.00 | 76.00 | 70.00 | 71.00 | 67.60 |
| Workmen and Staff Welfare Expenses | 83.00 | 70.00 | 57.00 | 51.00 | 50.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1038.00 | 1050.00 | 800.00 | 511.00 | 602.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 644.00 | 558.00 | 474.00 | 210.00 | 303.80 |
| Repairs and Maintenance | 287.00 | 378.00 | 219.00 | 187.00 | 167.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 107.00 | 115.00 | 107.00 | 114.00 | 131.90 |
| General and Administration Expenses | 769.00 | 744.00 | 589.00 | 502.00 | 460.40 |
| Rent , Rates & Taxes | 54.00 | 83.00 | 61.00 | 79.00 | 40.30 |
| Insurance | 45.00 | 38.00 | 33.00 | 30.00 | 24.50 |
| Printing and stationery | 43.00 | 38.00 | 10.00 | 8.00 | 8.50 |
| Professional and legal fees | 319.00 | 317.00 | 198.00 | 138.00 | 182.70 |
| Traveling and conveyance | 123.00 | 104.00 | 95.00 | 63.00 | 53.40 |
| Other Administration | 308.00 | 268.00 | 287.00 | 247.00 | 204.30 |
| Selling and Distribution Expenses | 719.00 | 543.00 | 621.00 | 596.00 | 720.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 303.00 | 256.00 | 249.00 | 209.00 | 176.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 416.00 | 287.00 | 372.00 | 388.00 | 544.10 |
| Miscellaneous Expenses | 161.00 | 203.00 | 98.00 | 95.00 | 73.80 |
| Bad debts /advances written off | 8.00 | 5.00 | | | |
| Provision for doubtful debts | 24.00 | 23.00 | 13.00 | 10.00 | 9.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 129.00 | 175.00 | 85.00 | 85.00 | 64.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72697.00 | 65557.00 | 57070.00 | 46421.00 | 37140.70 |
| Operating Profit (Excl OI) | 10211.00 | 9284.00 | 8755.00 | 7547.00 | 5849.10 |
| Other Income | 616.00 | 714.00 | 383.00 | 138.00 | 193.30 |
| Interest Received | 409.00 | 270.00 | 117.00 | 51.00 | 152.00 |
| Dividend Received | | 0.00 | 1.00 | | |
| Profit on sale of Fixed Assets | 6.00 | 2.00 | 4.00 | | |
| Profits on sale of Investments | 0.00 | 299.00 | 39.00 | | |
| Provision Written Back | | | | | 5.00 |
| Foreign Exchange Gains | -16.00 | 1.00 | 184.00 | 49.00 | |
| Others | 217.00 | 143.00 | 37.00 | 38.00 | 36.20 |
| Operating Profit | 10828.00 | 9999.00 | 9138.00 | 7686.00 | 6042.40 |
| Interest | 3074.00 | 2902.00 | 2503.00 | 2156.00 | 1970.40 |
| InterestonDebenture / Bonds | 67.00 | 116.00 | 223.00 | 156.00 | |
| Interest on Term Loan | 1041.00 | 1189.00 | 1337.00 | 1358.00 | 1246.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 113.00 | 77.00 | 45.00 | 62.00 | 31.50 |
| Other Interest | 1853.00 | 1520.00 | 898.00 | 580.00 | 692.40 |
| PBDT | 7753.00 | 7096.00 | 6634.00 | 5529.00 | 4072.00 |
| Depreciation | 3298.00 | 3214.00 | 3067.00 | 2457.00 | 2060.00 |
| Profit Before Taxation & Exceptional Items | 4456.00 | 3882.00 | 3567.00 | 3072.00 | 2012.00 |
| Exceptional Income / Expenses | | -123.00 | | | -0.50 |
| Profit Before Tax | 4456.00 | 3760.00 | 3567.00 | 3072.00 | 2011.50 |
| Provision for Tax | 901.00 | 622.00 | 430.00 | 454.00 | 196.70 |
| Current Income Tax | 927.00 | 776.00 | 595.00 | 399.00 | 200.00 |
| Deferred Tax | -79.00 | -173.00 | -174.00 | 17.00 | -20.20 |
| Other taxes | 53.00 | 19.00 | 9.00 | 38.00 | 16.90 |
| Profit After Tax | 3554.00 | 3138.00 | 3137.00 | 2618.00 | 1814.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3554.00 | 3138.00 | 3137.00 | 2618.00 | 1814.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19403.00 | 19488.00 | 16478.00 | 13658.00 | 11766.10 |
| Appropriations | 22958.00 | 22627.00 | 19614.00 | 16276.00 | 13581.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | 3223.00 | 99.00 | -201.00 | -77.00 |
| Equity Dividend % | 11.00 | 11.00 | 10.00 | | |
| Earnings Per Share | 5.00 | 5.00 | 154.00 | 129.00 | 89.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 4.00 | 3.00 |
