| INCOME : | | | | | |
| Gross Sales | 108252.00 | 87222.00 | 78486.00 | 78048.00 | 63474.00 |
| Sales | 103241.00 | 84118.00 | 76017.00 | 74615.00 | 59677.00 |
| Job Work/ Contract Receipts | 925.00 | 772.00 | 780.00 | 690.00 | 713.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4086.00 | 2332.00 | 1689.00 | 2743.00 | 3084.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 108187.00 | 87316.00 | 78369.00 | 77800.00 | 63474.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1317.00 | 1051.00 | -469.00 | -1483.00 | 155.00 |
| Raw Material Consumed | 27216.00 | 24923.00 | 25141.00 | 21415.00 | 16408.00 |
| Opening Raw Materials | 8602.00 | 8277.00 | 8216.00 | 6257.00 | 6857.00 |
| Purchases Raw Materials | 22731.00 | 21621.00 | 22321.00 | 21841.00 | 14829.00 |
| Closing Raw Materials | 6949.00 | 8602.00 | 8277.00 | 8216.00 | 6257.00 |
| Other Direct Purchases / Brought in cost | 2832.00 | 3627.00 | 2881.00 | 1533.00 | 979.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2806.00 | 2613.00 | 2303.00 | 1786.00 | 1933.00 |
| Electricity & Power | 2806.00 | 2613.00 | 2303.00 | 1786.00 | 1933.00 |
| 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 | 12157.00 | 10553.00 | 9764.00 | 9287.00 | 8724.00 |
| Salaries, Wages & Bonus | 10979.00 | 9538.00 | 8838.00 | 8404.00 | 7881.00 |
| Contributions to EPF & Pension Funds | 788.00 | 683.00 | 638.00 | 600.00 | 563.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 332.00 | 288.00 | 283.00 | 280.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17195.00 | 16370.00 | 14728.00 | 14930.00 | 13551.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 172.00 | 212.00 | 466.00 | 335.00 | 176.00 |
| Repairs and Maintenance | 982.00 | 979.00 | 925.00 | 862.00 | 1010.00 |
| Packing Material Consumed | 5630.00 | 5739.00 | 4030.00 | 3582.00 | 2954.00 |
| Other Mfg Exp | 10411.00 | 9440.00 | 9307.00 | 10151.00 | 9411.00 |
| General and Administration Expenses | 2471.00 | 2816.00 | 1670.00 | 1460.00 | 2082.00 |
| Rent , Rates & Taxes | 48.00 | 30.00 | 26.00 | 27.00 | 44.00 |
| Insurance | 468.00 | 414.00 | 415.00 | 402.00 | 284.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 887.00 | 1534.00 | 702.00 | 586.00 | 1060.00 |
| Traveling and conveyance | 720.00 | 529.00 | 293.00 | 162.00 | 415.00 |
| Other Administration | 1068.00 | 838.00 | 527.00 | 445.00 | 694.00 |
| Selling and Distribution Expenses | 4832.00 | 4564.00 | 4758.00 | 4413.00 | 3626.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3021.00 | 2642.00 | 2760.00 | 2918.00 | 2796.00 |
| Bad debts /advances written off | | 20.00 | 19.00 | 37.00 | 36.00 |
| Provision for doubtful debts | 240.00 | 24.00 | 14.00 | 145.00 | 80.00 |
| Losson disposal of fixed assets(net) | | | 14.00 | 36.00 | 85.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2781.00 | 2598.00 | 2713.00 | 2700.00 | 2595.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68381.00 | 65532.00 | 60655.00 | 54726.00 | 49275.00 |
| Operating Profit (Excl OI) | 39806.00 | 21784.00 | 17714.00 | 23074.00 | 14199.00 |
| Other Income | 11629.00 | 8244.00 | 3254.00 | 906.00 | 8526.00 |
| Interest Received | 4197.00 | 1902.00 | 1085.00 | 219.00 | 636.00 |
| Dividend Received | 6023.00 | 2401.00 | 438.00 | 474.00 | 7417.00 |
| Profit on sale of Fixed Assets | 136.00 | 810.00 | | | |
| Profits on sale of Investments | | | | | 5.00 |
| Provision Written Back | 34.00 | 25.00 | 17.00 | 13.00 | 32.00 |
| Foreign Exchange Gains | 747.00 | 2735.00 | 1450.00 | | |
| Others | 492.00 | 371.00 | 264.00 | 200.00 | 436.00 |
| Operating Profit | 51435.00 | 30028.00 | 20968.00 | 23980.00 | 22725.00 |
| Interest | 3907.00 | 2782.00 | 1349.00 | 709.00 | 2339.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.00 | 152.00 | 113.00 | 217.00 | 616.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 24.00 | 31.00 | 39.00 | 34.00 |
| Other Interest | 3878.00 | 2606.00 | 1205.00 | 453.00 | 1689.00 |
| PBDT | 47528.00 | 27246.00 | 19619.00 | 23271.00 | 20386.00 |
| Depreciation | 5044.00 | 4886.00 | 4787.00 | 4511.00 | 4289.00 |
| Profit Before Taxation & Exceptional Items | 42484.00 | 22360.00 | 14832.00 | 18760.00 | 16097.00 |
| Exceptional Income / Expenses | -86.00 | -2038.00 | -3193.00 | -1875.00 | -520.00 |
| Profit Before Tax | 42398.00 | 20322.00 | 11639.00 | 16885.00 | 15577.00 |
| Provision for Tax | 7983.00 | 5030.00 | 3060.00 | 2123.00 | 2041.00 |
| Current Income Tax | 9343.00 | 4641.00 | 2602.00 | 3032.00 | 1636.00 |
| Deferred Tax | -1360.00 | 412.00 | 458.00 | -910.00 | 400.00 |
| Other taxes | 0.00 | -23.00 | 0.00 | 1.00 | 5.00 |
| Profit After Tax | 34415.00 | 15292.00 | 8579.00 | 14762.00 | 13536.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 593.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34415.00 | 15292.00 | 8579.00 | 14762.00 | 14129.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 105674.00 | 92894.00 | 87969.00 | 73360.00 | 66457.00 |
| Appropriations | 140089.00 | 108186.00 | 96548.00 | 88122.00 | 80586.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6613.00 | 2512.00 | 3654.00 | 153.00 | 7226.00 |
| Equity Dividend % | 300.00 | 600.00 | 250.00 | 350.00 | 350.00 |
| Earnings Per Share | 34.00 | 15.00 | 8.00 | 14.00 | 13.00 |
| Adjusted EPS | 34.00 | 15.00 | 8.00 | 14.00 | 13.00 |