| INCOME : | | | | | |
| Gross Sales | 146560.00 | 145068.00 | 127717.00 | 108627.00 | 68167.00 |
| Sales | 138131.00 | 139402.00 | 123488.00 | 105692.00 | 66028.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 109.00 | 95.00 | 67.00 | 449.00 | 383.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 8321.00 | 5571.00 | 4162.00 | 2486.00 | 1756.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 145568.00 | 143486.00 | 126328.00 | 105958.00 | 65957.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.00 | 388.00 | -618.00 | -3023.00 | -761.00 |
| Raw Material Consumed | 67424.00 | 65651.00 | 60522.00 | 55795.00 | 32052.00 |
| Opening Raw Materials | 7469.00 | 5906.00 | 5800.00 | 5582.00 | 2525.00 |
| Purchases Raw Materials | 65372.00 | 65186.00 | 59134.00 | 54811.00 | 33915.00 |
| Closing Raw Materials | 6822.00 | 7469.00 | 5906.00 | 5800.00 | 5582.00 |
| Other Direct Purchases / Brought in cost | 1405.00 | 2029.00 | 1494.00 | 1202.00 | 1194.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4745.00 | 4757.00 | 4369.00 | 3890.00 | 2584.00 |
| Electricity & Power | 4745.00 | 4757.00 | 4369.00 | 3890.00 | 2584.00 |
| 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 | 12602.00 | 11776.00 | 10368.00 | 9205.00 | 7411.00 |
| Salaries, Wages & Bonus | 11472.00 | 10580.00 | 9423.00 | 8424.00 | 6785.00 |
| Contributions to EPF & Pension Funds | 644.00 | 592.00 | 498.00 | 398.00 | 355.00 |
| Workmen and Staff Welfare Expenses | 463.00 | 463.00 | 383.00 | 354.00 | 272.00 |
| Other Employees Cost | 23.00 | 140.00 | 63.00 | 29.00 | 0.00 |
| Other Manufacturing Expenses | 14171.00 | 14523.00 | 13498.00 | 11729.00 | 7873.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3266.00 | 3651.00 | 3074.00 | 2845.00 | 1891.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10905.00 | 10871.00 | 10424.00 | 8885.00 | 5981.00 |
| General and Administration Expenses | 3953.00 | 4072.00 | 3652.00 | 2714.00 | 2389.00 |
| Rent , Rates & Taxes | 605.00 | 942.00 | 1235.00 | 460.00 | 855.00 |
| Insurance | 200.00 | 205.00 | 115.00 | 114.00 | 97.00 |
| Printing and stationery | 55.00 | 61.00 | 57.00 | 44.00 | 34.00 |
| Professional and legal fees | 401.00 | 401.00 | 358.00 | 254.00 | 189.00 |
| Traveling and conveyance | 1295.00 | 1314.00 | 881.00 | 862.00 | 553.00 |
| Other Administration | 2691.00 | 2463.00 | 1887.00 | 1841.00 | 1214.00 |
| Selling and Distribution Expenses | 4424.00 | 4359.00 | 3763.00 | 3282.00 | 2287.00 |
| Handling and Clearing Charges | 758.00 | 813.00 | 698.00 | 570.00 | 366.00 |
| Other Selling Expenses | 2554.00 | 2607.00 | 2062.00 | 1987.00 | 1325.00 |
| Miscellaneous Expenses | 470.00 | 1085.00 | 926.00 | 568.00 | 318.00 |
| Bad debts /advances written off | 1.00 | 9.00 | 2.00 | 4.00 | 7.00 |
| Provision for doubtful debts | 5.00 | 3.00 | | 35.00 | 31.00 |
| Losson disposal of fixed assets(net) | | 762.00 | 764.00 | 444.00 | 213.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 464.00 | 311.00 | 159.00 | 86.00 | 68.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107919.00 | 106611.00 | 96480.00 | 84158.00 | 54153.00 |
| Operating Profit (Excl OI) | 37650.00 | 36875.00 | 29848.00 | 21800.00 | 11804.00 |
| Other Income | 5139.00 | 3539.00 | 1461.00 | 1438.00 | 576.00 |
| Interest Received | 1280.00 | 1183.00 | 512.00 | 238.00 | 160.00 |
| Dividend Received | 1692.00 | 1316.00 | 408.00 | 539.00 | 303.00 |
| Profit on sale of Fixed Assets | 23.00 | | | | |
| Profits on sale of Investments | 807.00 | 22.00 | 4.00 | 4.00 | 1.00 |
| Provision Written Back | 5.00 | 62.00 | 292.00 | 1.00 | 12.00 |
| Foreign Exchange Gains | 1220.00 | 715.00 | 76.00 | 463.00 | 9.00 |
| Others | 112.00 | 240.00 | 170.00 | 192.00 | 91.00 |
| Operating Profit | 42789.00 | 40414.00 | 31309.00 | 23238.00 | 12380.00 |
| Interest | 332.00 | 3536.00 | 2445.00 | 1561.00 | 1567.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 32.00 | 2811.00 | 2023.00 | 1226.00 | 1213.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | 48.00 | 43.00 | 32.00 | 28.00 |
| Other Interest | 287.00 | 677.00 | 378.00 | 303.00 | 325.00 |
| PBDT | 42457.00 | 36878.00 | 28865.00 | 21676.00 | 10814.00 |
| Depreciation | 7024.00 | 6179.00 | 5183.00 | 4831.00 | 3998.00 |
| Profit Before Taxation & Exceptional Items | 35432.00 | 30699.00 | 23682.00 | 16845.00 | 6815.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35432.00 | 30699.00 | 23682.00 | 16845.00 | 6815.00 |
| Provision for Tax | 8666.00 | 7496.00 | 5930.00 | 4143.00 | 1920.00 |
| Current Income Tax | 7644.00 | 6859.00 | 6019.00 | 3953.00 | 1168.00 |
| Deferred Tax | 1031.00 | 630.00 | -60.00 | 191.00 | 753.00 |
| Other taxes | -9.00 | 7.00 | -29.00 | -1.00 | -1.00 |
| Profit After Tax | 26766.00 | 23204.00 | 17751.00 | 12702.00 | 4895.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26766.00 | 23204.00 | 17751.00 | 12702.00 | 4895.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 60722.00 | 40559.00 | 25102.00 | 13943.00 | 10074.00 |
| Appropriations | 87488.00 | 63762.00 | 42853.00 | 26645.00 | 14969.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1449.00 | 1416.00 | 670.00 | -81.00 | -56.00 |
| Equity Dividend % | 75.00 | 50.00 | 50.00 | 35.00 | 25.00 |
| Earnings Per Share | 8.00 | 7.00 | 14.00 | 20.00 | 11.00 |
| Adjusted EPS | 8.00 | 7.00 | 5.00 | 4.00 | 2.00 |