| INCOME : | | | | | |
| Gross Sales | 24431.00 | 22821.00 | 19272.00 | 15897.00 | 13363.00 |
| Sales | 3604.00 | 2928.00 | 1599.00 | 1947.00 | 2608.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20827.00 | 19893.00 | 17673.00 | 13950.00 | 10755.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24245.00 | 22647.00 | 19147.00 | 15897.00 | 13061.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 436.00 | -567.00 | 30.00 | 177.00 | -273.00 |
| Raw Material Consumed | 1954.00 | 2516.00 | 1132.00 | 1361.00 | 2070.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1954.00 | 2516.00 | 1132.00 | 1361.00 | 2070.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 202.00 | 218.00 | 195.00 | 113.00 | 83.00 |
| Electricity & Power | 202.00 | 218.00 | 195.00 | 113.00 | 83.00 |
| 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 | 3445.00 | 3321.00 | 2649.00 | 2315.00 | 2016.00 |
| Salaries, Wages & Bonus | 2806.00 | 2670.00 | 2276.00 | 2033.00 | 1779.00 |
| Contributions to EPF & Pension Funds | 218.00 | 200.00 | 181.00 | 149.00 | 146.00 |
| Workmen and Staff Welfare Expenses | 65.00 | 38.00 | 59.00 | 35.00 | 38.00 |
| Other Employees Cost | 357.00 | 413.00 | 133.00 | 98.00 | 53.00 |
| Other Manufacturing Expenses | 7437.00 | 7092.00 | 5921.00 | 5018.00 | 4019.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4819.00 | 4493.00 | 3816.00 | 3207.00 | 2652.00 |
| Repairs and Maintenance | 89.00 | 75.00 | 68.00 | 33.00 | 19.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2530.00 | 2524.00 | 2037.00 | 1779.00 | 1348.00 |
| General and Administration Expenses | 2759.00 | 2582.00 | 2361.00 | 1726.00 | 1374.00 |
| Rent , Rates & Taxes | | | 14.00 | | |
| Insurance | 274.00 | 234.00 | 226.00 | 174.00 | 205.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 486.00 | 431.00 | 354.00 | 238.00 | 184.00 |
| Traveling and conveyance | 1065.00 | 1076.00 | 952.00 | 770.00 | 568.00 |
| Other Administration | 1998.00 | 1917.00 | 1767.00 | 1314.00 | 985.00 |
| 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 | 2350.00 | 1806.00 | 1499.00 | 1460.00 | 948.00 |
| Bad debts /advances written off | 259.00 | 913.00 | | 473.00 | 324.00 |
| Provision for doubtful debts | 220.00 | 311.00 | 989.00 | 603.00 | 206.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 13.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1870.00 | 583.00 | 498.00 | 384.00 | 418.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18583.00 | 16969.00 | 13787.00 | 12170.00 | 10237.00 |
| Operating Profit (Excl OI) | 5662.00 | 5678.00 | 5360.00 | 3727.00 | 2824.00 |
| Other Income | 1113.00 | 657.00 | 164.00 | 350.00 | 270.00 |
| Interest Received | 203.00 | 137.00 | 58.00 | 35.00 | 59.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 24.00 | 12.00 | 11.00 | 5.00 | 1.00 |
| Profits on sale of Investments | 151.00 | 92.00 | 30.00 | 21.00 | 8.00 |
| Provision Written Back | 606.00 | 316.00 | 17.00 | 279.00 | 165.00 |
| Foreign Exchange Gains | 3.00 | 3.00 | | 4.00 | 12.00 |
| Others | 127.00 | 96.00 | 48.00 | 6.00 | 25.00 |
| Operating Profit | 6775.00 | 6335.00 | 5525.00 | 4077.00 | 3094.00 |
| Interest | 182.00 | 162.00 | 196.00 | 144.00 | 82.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 182.00 | 162.00 | 196.00 | 144.00 | 82.00 |
| PBDT | 6593.00 | 6173.00 | 5328.00 | 3933.00 | 3012.00 |
| Depreciation | 1615.00 | 1502.00 | 1318.00 | 918.00 | 635.00 |
| Profit Before Taxation & Exceptional Items | 4978.00 | 4671.00 | 4010.00 | 3014.00 | 2378.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4978.00 | 4671.00 | 4010.00 | 3014.00 | 2378.00 |
| Provision for Tax | 1254.00 | 1199.00 | 1038.00 | 774.00 | 692.00 |
| Current Income Tax | 1258.00 | 1218.00 | 1112.00 | 838.00 | 654.00 |
| Deferred Tax | -4.00 | -19.00 | -65.00 | -59.00 | 26.00 |
| Other taxes | 0.00 | 0.00 | -9.00 | -5.00 | 12.00 |
| Profit After Tax | 3725.00 | 3471.00 | 2972.00 | 2240.00 | 1685.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3725.00 | 3471.00 | 2972.00 | 2240.00 | 1685.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14919.00 | 12596.00 | 9783.00 | 7765.00 | 6444.00 |
| Appropriations | 18644.00 | 16067.00 | 12755.00 | 10005.00 | 8129.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 543.00 | 741.00 | 159.00 | -4.00 | 1.00 |
| Equity Dividend % | 95.00 | 58.00 | 48.00 | 25.00 | 25.00 |
| Earnings Per Share | 23.00 | 21.00 | 19.00 | 15.00 | 11.00 |
| Adjusted EPS | 23.00 | 21.00 | 19.00 | 15.00 | 11.00 |
