| INCOME : | | | | | |
| Gross Sales | 653830.00 | 558940.00 | 471500.00 | 339130.00 | 263830.00 |
| Sales | 652240.00 | 557740.00 | 470160.00 | 337950.00 | 263120.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1590.00 | 1200.00 | 1340.00 | 1180.00 | 710.00 |
| Less: Excise Duty | 60250.00 | 51050.00 | 43110.00 | 29370.00 | 22400.00 |
| Net Sales | 593580.00 | 507890.00 | 428400.00 | 309760.00 | 241430.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11170.00 | -6840.00 | -5010.00 | -4940.00 | -3010.00 |
| Raw Material Consumed | 516690.00 | 439580.00 | 368850.00 | 268920.00 | 208560.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 516690.00 | 439580.00 | 368850.00 | 268920.00 | 208560.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4480.00 | 3770.00 | 3150.00 | 2080.00 | 1740.00 |
| Electricity & Power | 4480.00 | 3770.00 | 3150.00 | 2080.00 | 1740.00 |
| 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 | 11660.00 | 9060.00 | 7470.00 | 6160.00 | 5370.00 |
| Salaries, Wages & Bonus | 9780.00 | 7680.00 | 6340.00 | 5310.00 | 4540.00 |
| Contributions to EPF & Pension Funds | 810.00 | 630.00 | 520.00 | 410.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 770.00 | 570.00 | 480.00 | 380.00 | 440.00 |
| Other Employees Cost | 310.00 | 190.00 | 120.00 | 60.00 | 60.00 |
| Other Manufacturing Expenses | 17520.00 | 13230.00 | 11170.00 | 8060.00 | 7460.00 |
| Sub-contracted / Out sourced services | 15280.00 | 11400.00 | 9750.00 | 7070.00 | 6630.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2230.00 | 1840.00 | 1410.00 | 990.00 | 830.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3140.00 | 2760.00 | 2130.00 | 1450.00 | 1100.00 |
| Rent , Rates & Taxes | 650.00 | 600.00 | 420.00 | 330.00 | 280.00 |
| Insurance | 200.00 | 150.00 | 140.00 | 110.00 | 80.00 |
| Printing and stationery | 350.00 | 320.00 | 280.00 | 190.00 | 140.00 |
| Professional and legal fees | 120.00 | 90.00 | 90.00 | 90.00 | 80.00 |
| Traveling and conveyance | 560.00 | 460.00 | 360.00 | 230.00 | 130.00 |
| Other Administration | 1820.00 | 1600.00 | 1220.00 | 730.00 | 510.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 6390.00 | 5280.00 | 4270.00 | 3060.00 | 2780.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 70.00 | 20.00 | 20.00 | 40.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6320.00 | 5260.00 | 4250.00 | 3020.00 | 2770.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 548710.00 | 466850.00 | 392030.00 | 284780.00 | 224000.00 |
| Operating Profit (Excl OI) | 44870.00 | 41040.00 | 36370.00 | 24990.00 | 17430.00 |
| Other Income | 1240.00 | 1460.00 | 1290.00 | 1170.00 | 1960.00 |
| Interest Received | 880.00 | 1070.00 | 1080.00 | 1040.00 | 1780.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 220.00 | 270.00 | 90.00 | 40.00 | 30.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 30.00 | 60.00 | 30.00 | 80.00 |
| Others | 100.00 | 90.00 | 70.00 | 70.00 | 80.00 |
| Operating Profit | 46120.00 | 42500.00 | 37660.00 | 26160.00 | 19390.00 |
| Interest | 690.00 | 580.00 | 670.00 | 540.00 | 420.00 |
| InterestonDebenture / Bonds | | | | | 10.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 690.00 | 580.00 | 670.00 | 540.00 | 400.00 |
| PBDT | 45420.00 | 41920.00 | 36990.00 | 25620.00 | 18980.00 |
| Depreciation | 8700.00 | 7310.00 | 6390.00 | 4980.00 | 4140.00 |
| Profit Before Taxation & Exceptional Items | 36730.00 | 34610.00 | 30600.00 | 20640.00 | 14830.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36730.00 | 34610.00 | 30600.00 | 20640.00 | 14830.00 |
| Provision for Tax | 9650.00 | 9260.00 | 6820.00 | 5720.00 | 3840.00 |
| Current Income Tax | 9830.00 | 9130.00 | 8080.00 | 5460.00 | 3950.00 |
| Deferred Tax | 180.00 | 120.00 | 130.00 | 120.00 | 30.00 |
| Other taxes | -360.00 | 10.00 | -1390.00 | 130.00 | -140.00 |
| Profit After Tax | 27070.00 | 25360.00 | 23780.00 | 14920.00 | 10990.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27080.00 | 25360.00 | 23790.00 | 14930.00 | 10990.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118970.00 | 93690.00 | 69960.00 | 55080.00 | 44020.00 |
| Appropriations | 146050.00 | 119060.00 | 93740.00 | 70010.00 | 55020.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 90.00 | 90.00 | 50.00 | 50.00 | -70.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 42.00 | 39.00 | 37.00 | 23.00 | 17.00 |
| Adjusted EPS | 42.00 | 39.00 | 37.00 | 23.00 | 17.00 |
