| INCOME : | | | | | |
| Gross Sales | 94370.00 | 77060.00 | 66220.00 | 51860.00 | 25570.00 |
| Sales | 91740.00 | 75300.00 | 64840.00 | 50340.00 | 24080.00 |
| Job Work/ Contract Receipts | 1370.00 | 520.00 | 350.00 | 530.00 | 980.00 |
| Processing Charges / Service Income | 320.00 | 330.00 | 250.00 | 190.00 | 110.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 940.00 | 900.00 | 780.00 | 800.00 | 400.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 93290.00 | 76100.00 | 65800.00 | 51590.00 | 25260.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1900.00 | -1010.00 | 20.00 | -340.00 | -970.00 |
| Raw Material Consumed | 67990.00 | 54300.00 | 46510.00 | 37670.00 | 18470.00 |
| Opening Raw Materials | 3220.00 | 2240.00 | 1790.00 | 1480.00 | 1350.00 |
| Purchases Raw Materials | 65920.00 | 52570.00 | 44270.00 | 36330.00 | 17750.00 |
| Closing Raw Materials | 4750.00 | 3220.00 | 2240.00 | 1790.00 | 1480.00 |
| Other Direct Purchases / Brought in cost | 3590.00 | 2720.00 | 2690.00 | 1650.00 | 850.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 440.00 | 390.00 | 350.00 | 290.00 | 240.00 |
| Electricity & Power | 440.00 | 390.00 | 350.00 | 290.00 | 240.00 |
| 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 | 4800.00 | 4060.00 | 3310.00 | 2880.00 | 2590.00 |
| Salaries, Wages & Bonus | 3900.00 | 3340.00 | 2800.00 | 2470.00 | 2290.00 |
| Contributions to EPF & Pension Funds | 220.00 | 200.00 | 170.00 | 190.00 | 180.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 330.00 | 270.00 | 200.00 | 110.00 |
| Other Employees Cost | 290.00 | 200.00 | 80.00 | 20.00 | 0.00 |
| Other Manufacturing Expenses | 3110.00 | 2590.00 | 2230.00 | 1880.00 | 1120.00 |
| Sub-contracted / Out sourced services | 1740.00 | 1340.00 | 1090.00 | 930.00 | 590.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 330.00 | 310.00 | 280.00 | 230.00 | 130.00 |
| Packing Material Consumed | 650.00 | 600.00 | 590.00 | 530.00 | 290.00 |
| Other Mfg Exp | 380.00 | 350.00 | 270.00 | 200.00 | 110.00 |
| General and Administration Expenses | 1260.00 | 850.00 | 750.00 | 750.00 | 560.00 |
| Rent , Rates & Taxes | 190.00 | 190.00 | 140.00 | 100.00 | 270.00 |
| Insurance | 70.00 | 40.00 | 50.00 | 60.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 980.00 | 600.00 | 540.00 | 550.00 | 150.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 20.00 | 20.00 | 30.00 | 50.00 |
| Selling and Distribution Expenses | 2470.00 | 2090.00 | 1770.00 | 1420.00 | 630.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 860.00 | 620.00 | 500.00 | 350.00 | 120.00 |
| Miscellaneous Expenses | 2390.00 | 2060.00 | 1480.00 | 1070.00 | 1490.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 0.00 | 130.00 | 30.00 | 620.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 30.00 | | 40.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2360.00 | 2050.00 | 1320.00 | 1050.00 | 830.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80560.00 | 65340.00 | 56430.00 | 45620.00 | 24110.00 |
| Operating Profit (Excl OI) | 12730.00 | 10760.00 | 9370.00 | 5970.00 | 1140.00 |
| Other Income | 1620.00 | 1510.00 | 790.00 | 450.00 | 420.00 |
| Interest Received | 680.00 | 620.00 | 280.00 | 200.00 | 130.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 60.00 | 20.00 | | |
| Profits on sale of Investments | 330.00 | 180.00 | 20.00 | 0.00 | |
| Provision Written Back | 400.00 | 400.00 | | | |
| Foreign Exchange Gains | 50.00 | 60.00 | | 0.00 | |
| Others | 160.00 | 190.00 | 470.00 | 250.00 | 290.00 |
| Operating Profit | 14350.00 | 12270.00 | 10160.00 | 6420.00 | 1570.00 |
| Interest | 60.00 | 30.00 | 150.00 | 660.00 | 1660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 60.00 | 30.00 | 150.00 | 660.00 | 1660.00 |
| PBDT | 14290.00 | 12240.00 | 10020.00 | 5760.00 | -100.00 |
| Depreciation | 860.00 | 780.00 | 750.00 | 740.00 | 810.00 |
| Profit Before Taxation & Exceptional Items | 13420.00 | 11460.00 | 9270.00 | 5020.00 | -910.00 |
| Exceptional Income / Expenses | | 1420.00 | 560.00 | 2400.00 | 9140.00 |
| Profit Before Tax | 13420.00 | 12890.00 | 9830.00 | 7420.00 | 8240.00 |
| Provision for Tax | 3680.00 | 2850.00 | 1980.00 | 1150.00 | 1350.00 |
| Current Income Tax | 1370.00 | 160.00 | 80.00 | 30.00 | |
| Deferred Tax | 1940.00 | 2840.00 | 1900.00 | 1110.00 | 1350.00 |
| Other taxes | 360.00 | -150.00 | 0.00 | 0.00 | 1350.00 |
| Profit After Tax | 9740.00 | 10040.00 | 7850.00 | 6270.00 | 6890.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9740.00 | 10040.00 | 7850.00 | 6270.00 | 6890.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10970.00 | 3000.00 | -2500.00 | -8760.00 | -13350.00 |
| Appropriations | 20710.00 | 13050.00 | 5350.00 | -2480.00 | -6460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.00 | 100.00 | 60.00 | 20.00 | 2300.00 |
| Equity Dividend % | 65.00 | 65.00 | 75.00 | | |
| Earnings Per Share | 6.00 | 7.00 | 5.00 | 4.00 | 5.00 |
| Adjusted EPS | 6.00 | 7.00 | 5.00 | 4.00 | 5.00 |