| INCOME : | | | | | |
| Gross Sales | 105510.00 | 91000.00 | 79260.00 | 61400.00 | 43292.40 |
| Sales | 99000.00 | 85790.00 | 74500.00 | 57330.00 | 40406.30 |
| Job Work/ Contract Receipts | 4780.00 | 3780.00 | 3430.00 | 2920.00 | 2154.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1730.00 | 1420.00 | 1320.00 | 1150.00 | 731.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 103390.00 | 89590.00 | 77440.00 | 61400.00 | 43292.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | 140.00 | -1180.00 | -360.00 | -186.20 |
| Raw Material Consumed | 66090.00 | 57560.00 | 53490.00 | 41430.00 | 27792.10 |
| Opening Raw Materials | 5190.00 | 4540.00 | 4160.00 | 2790.00 | 3139.50 |
| Purchases Raw Materials | 60200.00 | 49140.00 | 46370.00 | 37320.00 | 23091.80 |
| Closing Raw Materials | 5870.00 | 5190.00 | 4540.00 | 4160.00 | 2785.80 |
| Other Direct Purchases / Brought in cost | 6570.00 | 9070.00 | 7490.00 | 5480.00 | 4346.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.00 | 270.00 | 270.00 | 250.00 | 189.10 |
| Electricity & Power | 320.00 | 270.00 | 270.00 | 250.00 | 189.10 |
| 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 | 7740.00 | 7790.00 | 6300.00 | 5960.00 | 4926.30 |
| Salaries, Wages & Bonus | 6490.00 | 6680.00 | 5300.00 | 4950.00 | 4135.50 |
| Contributions to EPF & Pension Funds | 800.00 | 740.00 | 650.00 | 660.00 | 538.80 |
| Workmen and Staff Welfare Expenses | 440.00 | 380.00 | 350.00 | 350.00 | 252.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2440.00 | 2090.00 | 1750.00 | 1490.00 | 1138.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 340.00 | 380.00 | 320.00 | 250.00 | 210.20 |
| Repairs and Maintenance | 500.00 | 500.00 | 440.00 | 370.00 | 293.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1590.00 | 1210.00 | 980.00 | 870.00 | 633.90 |
| General and Administration Expenses | 4800.00 | 3140.00 | 3460.00 | 3240.00 | 2918.90 |
| Rent , Rates & Taxes | 100.00 | 250.00 | 110.00 | 180.00 | 182.90 |
| Insurance | 220.00 | 200.00 | 160.00 | 120.00 | 107.90 |
| Printing and stationery | 1140.00 | 970.00 | 770.00 | 710.00 | 622.30 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3330.00 | 1730.00 | 2410.00 | 2240.00 | 2005.80 |
| Selling and Distribution Expenses | 1190.00 | 770.00 | 780.00 | 510.00 | 365.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 980.00 | 590.00 | 660.00 | 500.00 | 346.40 |
| Miscellaneous Expenses | 320.00 | 210.00 | 170.00 | 160.00 | 379.50 |
| Bad debts /advances written off | 0.00 | 10.00 | 10.00 | 0.00 | 11.00 |
| Provision for doubtful debts | 40.00 | 0.00 | 0.00 | | |
| Losson disposal of fixed assets(net) | | | | | 207.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 200.00 | 160.00 | 160.00 | 160.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 82720.00 | 71980.00 | 65030.00 | 52660.00 | 37523.00 |
| Operating Profit (Excl OI) | 20680.00 | 17610.00 | 12410.00 | 8740.00 | 5769.40 |
| Other Income | 6270.00 | 5690.00 | 4210.00 | 2990.00 | 3727.10 |
| Interest Received | 1690.00 | 1210.00 | 740.00 | 590.00 | 759.40 |
| Dividend Received | 1800.00 | 1900.00 | 1120.00 | 450.00 | 966.70 |
| Profit on sale of Fixed Assets | 60.00 | 20.00 | 20.00 | 60.00 | |
| Profits on sale of Investments | 460.00 | 520.00 | 440.00 | 180.00 | 238.70 |
| Provision Written Back | 0.00 | 10.00 | 10.00 | 60.00 | 25.60 |
| Foreign Exchange Gains | 20.00 | 10.00 | 80.00 | 70.00 | 37.10 |
| Others | 2230.00 | 2030.00 | 1800.00 | 1590.00 | 1699.60 |
| Operating Profit | 26940.00 | 23290.00 | 16630.00 | 11730.00 | 9496.50 |
| Interest | 150.00 | 270.00 | 160.00 | 120.00 | 161.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 150.00 | 110.00 | 60.00 | 95.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 120.00 | 120.00 | 50.00 | 60.00 | 66.70 |
| PBDT | 26790.00 | 23020.00 | 16470.00 | 11610.00 | 9334.80 |
| Depreciation | 1830.00 | 1580.00 | 1400.00 | 1340.00 | 1255.20 |
| Profit Before Taxation & Exceptional Items | 24960.00 | 21450.00 | 15060.00 | 10270.00 | 8079.60 |
| Exceptional Income / Expenses | | -20.00 | -140.00 | 1320.00 | |
| Profit Before Tax | 24960.00 | 21430.00 | 14920.00 | 11590.00 | 8079.60 |
| Provision for Tax | 5900.00 | 4820.00 | 3620.00 | 2730.00 | 1900.90 |
| Current Income Tax | 5940.00 | 5070.00 | 3540.00 | 2610.00 | 1877.50 |
| Deferred Tax | -30.00 | -90.00 | 70.00 | 150.00 | 23.40 |
| Other taxes | -10.00 | -160.00 | 10.00 | -30.00 | 0.00 |
| Profit After Tax | 19060.00 | 16610.00 | 11300.00 | 8870.00 | 6178.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19060.00 | 16610.00 | 11300.00 | 8870.00 | 6178.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 49870.00 | 41860.00 | 36800.00 | 31970.00 | 29672.00 |
| Appropriations | 68930.00 | 58470.00 | 48100.00 | 40830.00 | 35850.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5540.00 | 3600.00 | 2910.00 | 2220.00 | 1941.90 |
| Equity Dividend % | 2575.00 | 1900.00 | 1250.00 | 925.00 | 750.00 |
| Earnings Per Share | 69.00 | 60.00 | 41.00 | 32.00 | 22.00 |
| Adjusted EPS | 69.00 | 60.00 | 41.00 | 32.00 | 22.00 |