| INCOME : | | | | | |
| Gross Sales | 123741.00 | 101868.00 | 90460.00 | 79727.00 | 54163.00 |
| Sales | 114689.00 | 92834.00 | 81989.00 | 72524.00 | 50549.00 |
| Job Work/ Contract Receipts | 13.00 | 13.00 | 8.00 | 7.00 | 12.00 |
| Processing Charges / Service Income | 7388.00 | 6606.00 | 6685.00 | 4730.00 | 2421.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1651.00 | 2415.00 | 1778.00 | 2466.00 | 1181.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 123741.00 | 101868.00 | 90460.00 | 79727.00 | 54163.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1013.00 | -500.00 | -410.00 | -962.00 | -828.00 |
| Raw Material Consumed | 81230.00 | 65234.00 | 57701.00 | 51444.00 | 34755.00 |
| Opening Raw Materials | 2890.00 | 4173.00 | 3593.00 | 2695.00 | 1841.00 |
| Purchases Raw Materials | 79525.00 | 61848.00 | 56152.00 | 50850.00 | 34689.00 |
| Closing Raw Materials | 4039.00 | 2890.00 | 4173.00 | 3593.00 | 2695.00 |
| Other Direct Purchases / Brought in cost | 2854.00 | 2103.00 | 2129.00 | 1492.00 | 920.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2218.00 | 2165.00 | 1974.00 | 1710.00 | 1223.00 |
| Electricity & Power | 2218.00 | 2165.00 | 1974.00 | 1710.00 | 1223.00 |
| 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 | 12654.00 | 11383.00 | 10058.00 | 8461.00 | 6077.00 |
| Salaries, Wages & Bonus | 11162.00 | 10016.00 | 8683.00 | 7311.00 | 5332.00 |
| Contributions to EPF & Pension Funds | 194.00 | 173.00 | 544.00 | 457.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 655.00 | 605.00 | 566.00 | 465.00 | 313.00 |
| Other Employees Cost | 643.00 | 589.00 | 265.00 | 228.00 | 112.00 |
| Other Manufacturing Expenses | 4429.00 | 4039.00 | 3394.00 | 2885.00 | 2258.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 808.00 | 664.00 | 460.00 | 362.00 | 291.00 |
| Repairs and Maintenance | 2204.00 | 2170.00 | 1962.00 | 1746.00 | 1165.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1417.00 | 1205.00 | 972.00 | 777.00 | 802.00 |
| General and Administration Expenses | 4302.00 | 3648.00 | 2828.00 | 2531.00 | 1307.00 |
| Rent , Rates & Taxes | 292.00 | 247.00 | 218.00 | 228.00 | 50.00 |
| Insurance | 239.00 | 243.00 | 229.00 | 193.00 | 148.00 |
| Printing and stationery | 348.00 | 306.00 | 212.00 | | |
| Professional and legal fees | 2265.00 | 1647.00 | 1265.00 | 1341.00 | 820.00 |
| Traveling and conveyance | 892.00 | 929.00 | 717.00 | 413.00 | 252.00 |
| Other Administration | 1158.00 | 1205.00 | 904.00 | 769.00 | 289.00 |
| Selling and Distribution Expenses | 2846.00 | 2652.00 | 2326.00 | 2156.00 | 1670.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 |
| Miscellaneous Expenses | 850.00 | 1180.00 | 1205.00 | 2286.00 | 968.00 |
| Bad debts /advances written off | 7.00 | 1.00 | | | 16.00 |
| Provision for doubtful debts | 42.00 | 3.00 | | 603.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 801.00 | 1176.00 | 1205.00 | 1683.00 | 952.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107516.00 | 89801.00 | 79076.00 | 70511.00 | 47430.00 |
| Operating Profit (Excl OI) | 16225.00 | 12067.00 | 11384.00 | 9216.00 | 6733.00 |
| Other Income | 11031.00 | 12742.00 | 5532.00 | 3901.00 | 6399.00 |
| Interest Received | 2101.00 | 1497.00 | 664.00 | 943.00 | 1238.00 |
| Dividend Received | 7478.00 | 10245.00 | 4397.00 | 2892.00 | 4549.00 |
| Profit on sale of Fixed Assets | 43.00 | 83.00 | 74.00 | 21.00 | 27.00 |
| Profits on sale of Investments | | | 157.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 487.00 | | | | 571.00 |
| Others | 922.00 | 917.00 | 240.00 | 45.00 | 14.00 |
| Operating Profit | 27256.00 | 24809.00 | 16916.00 | 13117.00 | 13132.00 |
| Interest | 2790.00 | 3474.00 | 2564.00 | 1575.00 | 1411.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2816.00 | 2635.00 | 1924.00 | 1563.00 | 1136.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 126.00 | 112.00 | 343.00 | 302.00 | 159.00 |
| Other Interest | -152.00 | 727.00 | 297.00 | -290.00 | 116.00 |
| PBDT | 24466.00 | 21335.00 | 14352.00 | 11542.00 | 11721.00 |
| Depreciation | 3981.00 | 3562.00 | 3130.00 | 2582.00 | 2042.00 |
| Profit Before Taxation & Exceptional Items | 20485.00 | 17773.00 | 11222.00 | 8960.00 | 9679.00 |
| Exceptional Income / Expenses | -43.00 | | | | -481.00 |
| Profit Before Tax | 20442.00 | 17773.00 | 11222.00 | 8960.00 | 9198.00 |
| Provision for Tax | 2480.00 | 2003.00 | 1783.00 | 1100.00 | 1202.00 |
| Current Income Tax | 3041.00 | 2038.00 | 1970.00 | 1503.00 | 919.00 |
| Deferred Tax | -570.00 | -70.00 | -186.00 | -301.00 | 232.00 |
| Other taxes | 9.00 | 35.00 | -1.00 | -102.00 | 51.00 |
| Profit After Tax | 17962.00 | 15770.00 | 9439.00 | 7860.00 | 7996.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 3642.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17962.00 | 15770.00 | 9439.00 | 7860.00 | 11638.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 45651.00 | 38928.00 | 33941.00 | 29194.00 | 32951.00 |
| Appropriations | 63613.00 | 54698.00 | 43380.00 | 37054.00 | 44589.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2484.00 | 5529.00 | 4452.00 | 3113.00 | 15395.00 |
| Equity Dividend % | 60.00 | 85.00 | 80.00 | 65.00 | 65.00 |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |