| INCOME : | | | | | |
| Gross Sales | 112960.00 | 86880.00 | 76750.00 | 70990.00 | 63780.00 |
| Sales | 98960.00 | 75530.00 | 58150.00 | 45640.00 | 40090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7310.00 | 6150.00 | 8600.00 | 8340.00 | 6250.00 |
| Revenue from property development | 5560.00 | 4150.00 | 8960.00 | 15920.00 | 16180.00 |
| Other Operational Income | 1130.00 | 1050.00 | 1050.00 | 1090.00 | 1260.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 112960.00 | 86880.00 | 76750.00 | 70990.00 | 63780.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1580.00 | -3740.00 | 3080.00 | -1780.00 | 2790.00 |
| Raw Material Consumed | 90390.00 | 72670.00 | 58040.00 | 55500.00 | 44800.00 |
| Opening Raw Materials | 7130.00 | 6470.00 | 4000.00 | 2700.00 | 1570.00 |
| Purchases Raw Materials | 54720.00 | 41670.00 | 38500.00 | 36370.00 | 27310.00 |
| Closing Raw Materials | 9040.00 | 7130.00 | 6470.00 | 4000.00 | 2700.00 |
| Other Direct Purchases / Brought in cost | 37580.00 | 31660.00 | 22010.00 | 20430.00 | 18620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 230.00 | 160.00 | 140.00 | 100.00 | 80.00 |
| Electricity & Power | 230.00 | 160.00 | 140.00 | 100.00 | 80.00 |
| 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 | 5450.00 | 4580.00 | 4370.00 | 4890.00 | 4650.00 |
| Salaries, Wages & Bonus | 4900.00 | 4200.00 | 3970.00 | 4500.00 | 4260.00 |
| Contributions to EPF & Pension Funds | 130.00 | 120.00 | 230.00 | 230.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 300.00 | 180.00 | 170.00 | 150.00 | 160.00 |
| Other Employees Cost | 120.00 | 70.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 790.00 | 500.00 | 350.00 | 150.00 | 140.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 210.00 | 160.00 | 120.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 700.00 | 290.00 | 190.00 | 30.00 | 30.00 |
| General and Administration Expenses | 3610.00 | 2740.00 | 2290.00 | 1930.00 | 2010.00 |
| Rent , Rates & Taxes | 210.00 | 150.00 | 180.00 | 230.00 | 320.00 |
| Insurance | 80.00 | 90.00 | 120.00 | 100.00 | 100.00 |
| Printing and stationery | 530.00 | 220.00 | 190.00 | 80.00 | 80.00 |
| Professional and legal fees | 380.00 | 470.00 | 310.00 | 220.00 | 230.00 |
| Traveling and conveyance | 390.00 | 360.00 | 330.00 | 280.00 | 260.00 |
| Other Administration | 2420.00 | 1810.00 | 1480.00 | 1300.00 | 1280.00 |
| Selling and Distribution Expenses | 5200.00 | 3560.00 | 2980.00 | 2380.00 | 1790.00 |
| Handling and Clearing Charges | 1020.00 | 680.00 | 690.00 | 740.00 | 730.00 |
| Other Selling Expenses | 1130.00 | 510.00 | 340.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1590.00 | 1220.00 | 1240.00 | 1390.00 | 1890.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 460.00 | 280.00 | 440.00 | 320.00 | 810.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 120.00 | | | | 140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1010.00 | 940.00 | 790.00 | 1060.00 | 940.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105700.00 | 81690.00 | 72480.00 | 64560.00 | 58160.00 |
| Operating Profit (Excl OI) | 7260.00 | 5190.00 | 4270.00 | 6430.00 | 5620.00 |
| Other Income | 4010.00 | 3030.00 | 1750.00 | 1680.00 | 2200.00 |
| Interest Received | 740.00 | 560.00 | 440.00 | 300.00 | 450.00 |
| Dividend Received | 800.00 | 480.00 | 90.00 | 70.00 | 260.00 |
| Profit on sale of Fixed Assets | 160.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 30.00 | | | |
| Foreign Exchange Gains | | 10.00 | 70.00 | 90.00 | |
| Others | 2310.00 | 1950.00 | 1150.00 | 1220.00 | 1490.00 |
| Operating Profit | 11270.00 | 8220.00 | 6020.00 | 8110.00 | 7820.00 |
| Interest | 350.00 | 210.00 | 120.00 | 150.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 230.00 | 150.00 | 100.00 | 120.00 | 150.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 120.00 | 60.00 | 30.00 | 30.00 | 40.00 |
| PBDT | 10920.00 | 8010.00 | 5890.00 | 7960.00 | 7630.00 |
| Depreciation | 560.00 | 430.00 | 360.00 | 330.00 | 300.00 |
| Profit Before Taxation & Exceptional Items | 10360.00 | 7580.00 | 5530.00 | 7630.00 | 7330.00 |
| Exceptional Income / Expenses | | | 9750.00 | | |
| Profit Before Tax | 10360.00 | 7580.00 | 15280.00 | 7630.00 | 7330.00 |
| Provision for Tax | 2590.00 | 1540.00 | 1230.00 | 1800.00 | 1630.00 |
| Current Income Tax | 2710.00 | 1440.00 | 1120.00 | 1780.00 | 1760.00 |
| Deferred Tax | -110.00 | 230.00 | 120.00 | 50.00 | -130.00 |
| Other taxes | -20.00 | -130.00 | -10.00 | -40.00 | 0.00 |
| Profit After Tax | 7770.00 | 6040.00 | 14050.00 | 5830.00 | 5700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7770.00 | 6040.00 | 14050.00 | 5830.00 | 5700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 49680.00 | 45370.00 | 32830.00 | 28980.00 | 24740.00 |
| Appropriations | 57450.00 | 51410.00 | 46880.00 | 34820.00 | 30450.00 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1770.00 | 1530.00 | 1310.00 | 1780.00 | 1260.00 |
| Equity Dividend % | 700.00 | 550.00 | 425.00 | 550.00 | 500.00 |
| Earnings Per Share | 23.00 | 18.00 | 42.00 | 18.00 | 17.00 |
| Adjusted EPS | 23.00 | 18.00 | 42.00 | 18.00 | 17.00 |