| INCOME : | | | | | |
| Gross Sales | 77010.00 | 63290.00 | 58980.00 | 50240.00 | 40220.00 |
| Sales | 65520.00 | 53270.00 | 51270.00 | 44610.00 | 36500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10940.00 | 9540.00 | 7180.00 | 5070.00 | 3290.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 550.00 | 480.00 | 540.00 | 550.00 | 430.00 |
| Less: Excise Duty | | | | | 20.00 |
| Net Sales | 77010.00 | 63290.00 | 58980.00 | 50240.00 | 40200.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -370.00 | 380.00 | -150.00 | -550.00 | 80.00 |
| Raw Material Consumed | 44840.00 | 35440.00 | 35120.00 | 31730.00 | 26300.00 |
| Opening Raw Materials | 3840.00 | 3980.00 | 3190.00 | 2170.00 | 2050.00 |
| Purchases Raw Materials | 35600.00 | 27850.00 | 28100.00 | 24490.00 | 18970.00 |
| Closing Raw Materials | 4760.00 | 3840.00 | 3980.00 | 3190.00 | 2170.00 |
| Other Direct Purchases / Brought in cost | 10160.00 | 7440.00 | 7810.00 | 8260.00 | 7450.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 390.00 | 370.00 | 370.00 | 330.00 | 260.00 |
| Electricity & Power | 390.00 | 370.00 | 370.00 | 330.00 | 260.00 |
| 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 | 6120.00 | 5360.00 | 4310.00 | 3400.00 | 2860.00 |
| Salaries, Wages & Bonus | 5310.00 | 4670.00 | 3750.00 | 2950.00 | 2460.00 |
| Contributions to EPF & Pension Funds | 270.00 | 230.00 | 180.00 | 160.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 410.00 | 360.00 | 270.00 | 220.00 | 180.00 |
| Other Employees Cost | 140.00 | 90.00 | 110.00 | 80.00 | 80.00 |
| Other Manufacturing Expenses | 5660.00 | 4840.00 | 4590.00 | 3880.00 | 3390.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2940.00 | 2390.00 | 2350.00 | 2050.00 | 1740.00 |
| Repairs and Maintenance | 830.00 | 720.00 | 690.00 | 520.00 | 440.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1890.00 | 1730.00 | 1550.00 | 1310.00 | 1220.00 |
| General and Administration Expenses | 1710.00 | 1780.00 | 1540.00 | 1360.00 | 1080.00 |
| Rent , Rates & Taxes | 200.00 | 290.00 | 380.00 | 340.00 | 350.00 |
| Insurance | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Printing and stationery | 30.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Professional and legal fees | 1010.00 | 960.00 | 720.00 | 570.00 | 500.00 |
| Traveling and conveyance | 510.00 | 490.00 | 450.00 | 380.00 | 200.00 |
| Other Administration | 430.00 | 460.00 | 370.00 | 400.00 | 180.00 |
| Selling and Distribution Expenses | 3230.00 | 2720.00 | 2260.00 | 2200.00 | 1750.00 |
| Advertisement & Sales Promotion | 330.00 | 190.00 | 220.00 | 210.00 | 140.00 |
| Sales Commissions & Incentives | 230.00 | 180.00 | 210.00 | 170.00 | 150.00 |
| Freight and Forwarding | 1540.00 | 1260.00 | 1030.00 | 940.00 | 860.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1130.00 | 1090.00 | 790.00 | 880.00 | 600.00 |
| Miscellaneous Expenses | 1280.00 | 900.00 | 660.00 | 560.00 | 390.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 100.00 | 10.00 | 20.00 |
| Provision for doubtful debts | 10.00 | | 20.00 | 260.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1260.00 | 900.00 | 550.00 | 280.00 | 370.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62860.00 | 51790.00 | 48700.00 | 42900.00 | 36100.00 |
| Operating Profit (Excl OI) | 14150.00 | 11500.00 | 10290.00 | 7340.00 | 4100.00 |
| Other Income | 770.00 | 880.00 | 320.00 | 280.00 | 290.00 |
| Interest Received | 260.00 | 70.00 | 30.00 | 50.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 60.00 | 10.00 | 0.00 | 10.00 |
| Profits on sale of Investments | | 10.00 | | | |
| Provision Written Back | 210.00 | 340.00 | | | 20.00 |
| Foreign Exchange Gains | 50.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Others | 230.00 | 390.00 | 260.00 | 210.00 | 200.00 |
| Operating Profit | 14920.00 | 12380.00 | 10600.00 | 7620.00 | 4390.00 |
| Interest | 5290.00 | 4870.00 | 3320.00 | 2100.00 | 1060.00 |
| InterestonDebenture / Bonds | 1350.00 | 1460.00 | 890.00 | 530.00 | 220.00 |
| Interest on Term Loan | 3320.00 | 2880.00 | 2030.00 | 1260.00 | 580.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 260.00 | 220.00 | 180.00 | 90.00 | 70.00 |
| Other Interest | 350.00 | 300.00 | 220.00 | 220.00 | 190.00 |
| PBDT | 9630.00 | 7510.00 | 7280.00 | 5520.00 | 3330.00 |
| Depreciation | 1740.00 | 1390.00 | 1190.00 | 1050.00 | 1010.00 |
| Profit Before Taxation & Exceptional Items | 7890.00 | 6120.00 | 6090.00 | 4480.00 | 2320.00 |
| Exceptional Income / Expenses | -320.00 | 360.00 | -150.00 | | |
| Profit Before Tax | 7560.00 | 6490.00 | 5950.00 | 4490.00 | 2320.00 |
| Provision for Tax | 1990.00 | 1750.00 | 1560.00 | 1170.00 | 610.00 |
| Current Income Tax | 1720.00 | 1460.00 | 1500.00 | 1270.00 | 690.00 |
| Deferred Tax | 280.00 | 300.00 | 50.00 | -130.00 | -80.00 |
| Other taxes | -20.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| Profit After Tax | 5580.00 | 4740.00 | 4400.00 | 3320.00 | 1710.00 |
| Extra items | 50.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 120.00 | 130.00 | 20.00 | 10.00 | 40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5740.00 | 4890.00 | 4420.00 | 3320.00 | 1750.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23620.00 | 19780.00 | 16260.00 | 14180.00 | 12720.00 |
| Appropriations | 29360.00 | 24670.00 | 20680.00 | 17510.00 | 14470.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 540.00 | 530.00 | 390.00 | 770.00 | 70.00 |
| Equity Dividend % | 350.00 | 325.00 | 300.00 | 250.00 | 200.00 |
| Earnings Per Share | 40.00 | 34.00 | 30.00 | 23.00 | 12.00 |
| Adjusted EPS | 40.00 | 34.00 | 30.00 | 23.00 | 12.00 |
