| INCOME : | | | | | |
| Gross Sales | 36520.00 | 30390.00 | 25832.30 | 20408.00 | 15827.80 |
| Sales | 35540.00 | 29850.00 | 25469.90 | 20211.00 | 15645.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 310.00 | 170.00 | 83.30 | 30.00 | 73.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 670.00 | 380.00 | 279.20 | 168.00 | 109.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 36010.00 | 29950.00 | 25551.70 | 20131.00 | 15439.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -370.00 | -230.00 | -168.00 | -104.00 | -172.60 |
| Raw Material Consumed | 24690.00 | 20650.00 | 17985.80 | 14038.00 | 10154.40 |
| Opening Raw Materials | 290.00 | 320.00 | 245.70 | 250.00 | 218.70 |
| Purchases Raw Materials | 24750.00 | 20630.00 | 18055.70 | 14034.00 | 10185.80 |
| Closing Raw Materials | 350.00 | 290.00 | 315.60 | 246.00 | 250.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1210.00 | 1080.00 | 928.20 | 744.00 | 603.50 |
| Electricity & Power | 1210.00 | 1080.00 | 928.20 | 744.00 | 603.50 |
| 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 | 1900.00 | 1710.00 | 1393.70 | 1227.00 | 1022.50 |
| Salaries, Wages & Bonus | 1620.00 | 1440.00 | 1189.40 | 1048.00 | 871.10 |
| Contributions to EPF & Pension Funds | 80.00 | 70.00 | 60.80 | 56.00 | 46.60 |
| Workmen and Staff Welfare Expenses | 130.00 | 120.00 | 93.70 | 81.00 | 60.50 |
| Other Employees Cost | 80.00 | 70.00 | 49.80 | 42.00 | 44.30 |
| Other Manufacturing Expenses | 3360.00 | 2990.00 | 2422.20 | 2042.00 | 1573.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2510.00 | 2180.00 | 1735.70 | 1472.00 | 1124.10 |
| Repairs and Maintenance | 120.00 | 100.00 | 95.70 | 72.00 | 56.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 730.00 | 700.00 | 590.70 | 498.00 | 393.20 |
| General and Administration Expenses | 330.00 | 290.00 | 257.60 | 182.00 | 165.10 |
| Rent , Rates & Taxes | 50.00 | 50.00 | 36.40 | 27.00 | 25.90 |
| Insurance | 40.00 | 30.00 | 25.30 | 22.00 | 18.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.00 | 80.00 | 97.10 | 58.00 | 59.00 |
| Traveling and conveyance | 80.00 | 60.00 | 50.00 | 29.00 | 18.30 |
| Other Administration | 160.00 | 130.00 | 98.80 | 75.00 | 62.10 |
| Selling and Distribution Expenses | 520.00 | 450.00 | 349.10 | 260.00 | 202.90 |
| Advertisement & Sales Promotion | 60.00 | 30.00 | 35.80 | 10.00 | 10.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 460.00 | 410.00 | 313.30 | 250.00 | 192.70 |
| 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 | 90.00 | 70.00 | 66.10 | 54.00 | 63.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 1.20 | | 4.70 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 70.00 | 64.90 | 54.00 | 59.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31730.00 | 27000.00 | 23234.60 | 18444.00 | 13613.20 |
| Operating Profit (Excl OI) | 4280.00 | 2950.00 | 2317.10 | 1687.00 | 1826.70 |
| Other Income | 160.00 | 170.00 | 158.30 | 136.00 | 274.40 |
| Interest Received | 20.00 | 20.00 | 20.40 | 16.00 | 17.90 |
| Dividend Received | | | | | 4.10 |
| Profit on sale of Fixed Assets | 0.00 | | 4.20 | 0.00 | 1.80 |
| Profits on sale of Investments | 0.00 | 0.00 | | | 160.00 |
| Provision Written Back | 20.00 | 20.00 | 13.80 | 39.00 | 8.20 |
| Foreign Exchange Gains | 20.00 | 20.00 | 26.20 | 20.00 | 7.70 |
| Others | 100.00 | 110.00 | 93.70 | 60.00 | 74.80 |
| Operating Profit | 4440.00 | 3110.00 | 2475.40 | 1823.00 | 2101.10 |
| Interest | 340.00 | 290.00 | 111.90 | 81.00 | 108.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 1.10 | 1.00 | 2.70 |
| Other Interest | 340.00 | 280.00 | 110.80 | 79.00 | 105.80 |
| PBDT | 4100.00 | 2820.00 | 2363.50 | 1742.00 | 1992.60 |
| Depreciation | 890.00 | 690.00 | 607.00 | 559.00 | 518.90 |
| Profit Before Taxation & Exceptional Items | 3210.00 | 2130.00 | 1756.50 | 1183.00 | 1473.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3270.00 | 2300.00 | 1697.60 | 1130.00 | 1429.60 |
| Provision for Tax | 800.00 | 560.00 | 468.10 | 303.00 | 367.60 |
| Current Income Tax | 740.00 | 610.00 | 485.10 | 317.00 | 381.20 |
| Deferred Tax | 60.00 | -50.00 | -17.70 | -12.00 | -11.60 |
| Other taxes | 0.00 | 0.00 | 0.70 | -1.00 | -2.00 |
| Profit After Tax | 2480.00 | 1740.00 | 1229.50 | 827.00 | 1062.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -4.40 |
| Consolidated Net Profit | 2480.00 | 1740.00 | 1229.50 | 827.00 | 1057.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7750.00 | 6020.00 | 5901.00 | 5804.00 | 5075.40 |
| Appropriations | 10230.00 | 7760.00 | 7130.50 | 6631.00 | 6133.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 210.00 | 10.00 | 1103.40 | 725.00 | 308.50 |
| Equity Dividend % | 75.00 | 50.00 | | | 20.00 |
| Earnings Per Share | 13.00 | 9.00 | 6.00 | 4.00 | 5.00 |
| Adjusted EPS | 13.00 | 9.00 | 6.00 | 4.00 | 5.00 |
