| INCOME : | | | | | |
| Gross Sales | 54450.00 | 46020.00 | 35740.00 | 33920.00 | 30520.00 |
| Sales | 50730.00 | 41930.00 | 30990.00 | 29680.00 | 25910.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2890.00 | 3450.00 | 4370.00 | 3030.00 | 4220.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 830.00 | 650.00 | 380.00 | 1220.00 | 390.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52860.00 | 43900.00 | 34430.00 | 33400.00 | 29390.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -850.00 | -620.00 | 530.00 | -330.00 | 580.00 |
| Raw Material Consumed | 23310.00 | 21700.00 | 17150.00 | 15940.00 | 11700.00 |
| Opening Raw Materials | 6630.00 | 3950.00 | 2540.00 | 2130.00 | 1720.00 |
| Purchases Raw Materials | 15580.00 | 18130.00 | 13080.00 | 11240.00 | 10280.00 |
| Closing Raw Materials | 6240.00 | 6630.00 | 3950.00 | 2540.00 | 2130.00 |
| Other Direct Purchases / Brought in cost | 7340.00 | 6250.00 | 5490.00 | 5100.00 | 1830.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1320.00 | 1130.00 | 1080.00 | 840.00 | 680.00 |
| Electricity & Power | 1320.00 | 1130.00 | 1080.00 | 840.00 | 680.00 |
| 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 | 7360.00 | 6140.00 | 5490.00 | 4480.00 | 3950.00 |
| Salaries, Wages & Bonus | 6320.00 | 5270.00 | 4760.00 | 3880.00 | 3460.00 |
| Contributions to EPF & Pension Funds | 290.00 | 250.00 | 230.00 | 180.00 | 150.00 |
| Workmen and Staff Welfare Expenses | 520.00 | 460.00 | 460.00 | 380.00 | 280.00 |
| Other Employees Cost | 240.00 | 150.00 | 40.00 | 40.00 | 60.00 |
| Other Manufacturing Expenses | 3570.00 | 3180.00 | 3180.00 | 2840.00 | 2470.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 130.00 | 90.00 | 110.00 | 100.00 | 90.00 |
| Repairs and Maintenance | 970.00 | 890.00 | 870.00 | 780.00 | 510.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2480.00 | 2200.00 | 2200.00 | 1960.00 | 1880.00 |
| General and Administration Expenses | 4200.00 | 3420.00 | 3110.00 | 2610.00 | 2090.00 |
| Rent , Rates & Taxes | 600.00 | 510.00 | 320.00 | 510.00 | 270.00 |
| Insurance | 280.00 | 250.00 | 260.00 | 190.00 | 130.00 |
| Printing and stationery | 360.00 | 240.00 | 200.00 | 250.00 | 50.00 |
| Professional and legal fees | 780.00 | 830.00 | 760.00 | 440.00 | 310.00 |
| Traveling and conveyance | 430.00 | 340.00 | 330.00 | 200.00 | 150.00 |
| Other Administration | 2190.00 | 1590.00 | 1560.00 | 1230.00 | 1340.00 |
| Selling and Distribution Expenses | 2540.00 | 2130.00 | 2310.00 | 1830.00 | 1360.00 |
| Handling and Clearing Charges | 270.00 | 260.00 | 160.00 | 0.00 | 60.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 10.00 | 20.00 |
| Miscellaneous Expenses | 1320.00 | 820.00 | 610.00 | 440.00 | 370.00 |
| Bad debts /advances written off | 310.00 | 190.00 | | | |
| Provision for doubtful debts | 160.00 | 200.00 | 80.00 | 30.00 | 110.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 10.00 | |
| Losson foreign exchange fluctuations | 40.00 | | | | |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 810.00 | 430.00 | 530.00 | 410.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42770.00 | 37910.00 | 33460.00 | 28650.00 | 23200.00 |
| Operating Profit (Excl OI) | 10090.00 | 5990.00 | 980.00 | 4750.00 | 6190.00 |
| Other Income | 2390.00 | 2210.00 | 3410.00 | 2250.00 | 1980.00 |
| Interest Received | 1130.00 | 650.00 | 520.00 | 260.00 | 210.00 |
| Dividend Received | 510.00 | 250.00 | 840.00 | 910.00 | 1250.00 |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 20.00 | 40.00 | 20.00 | 20.00 | |
| Provision Written Back | 500.00 | 650.00 | 490.00 | 610.00 | 70.00 |
| Foreign Exchange Gains | | 300.00 | 1390.00 | 410.00 | 370.00 |
| Others | 230.00 | 310.00 | 160.00 | 50.00 | 90.00 |
| Operating Profit | 12480.00 | 8200.00 | 4390.00 | 7000.00 | 8170.00 |
| Interest | 1150.00 | 1070.00 | 1160.00 | 570.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 10.00 | 0.00 | |
| Other Interest | 1120.00 | 1050.00 | 1150.00 | 570.00 | 50.00 |
| PBDT | 11330.00 | 7130.00 | 3230.00 | 6430.00 | 8120.00 |
| Depreciation | 2220.00 | 2050.00 | 1920.00 | 1650.00 | 1440.00 |
| Profit Before Taxation & Exceptional Items | 9110.00 | 5080.00 | 1310.00 | 4770.00 | 6690.00 |
| Exceptional Income / Expenses | | | -70.00 | -150.00 | 180.00 |
| Profit Before Tax | 9110.00 | 5080.00 | 1240.00 | 4620.00 | 6870.00 |
| Provision for Tax | 2200.00 | 1160.00 | 540.00 | 950.00 | 1150.00 |
| Current Income Tax | 2000.00 | 1180.00 | 260.00 | 1110.00 | 1050.00 |
| Deferred Tax | 200.00 | 40.00 | 150.00 | -160.00 | 100.00 |
| Other taxes | -10.00 | -50.00 | 120.00 | 0.00 | 0.00 |
| Profit After Tax | 6910.00 | 3910.00 | 700.00 | 3680.00 | 5720.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6910.00 | 3910.00 | 700.00 | 3680.00 | 5720.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13590.00 | 9720.00 | 9180.00 | 5690.00 | |
| Appropriations | 20510.00 | 13630.00 | 9880.00 | 9370.00 | 5720.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 130.00 | 40.00 | 160.00 | 180.00 | 20.00 |
| Equity Dividend % | 1.00 | 1.00 | | | |
| Earnings Per Share | 5.00 | 3.00 | 1.00 | 3.00 | 6.00 |
| Adjusted EPS | 5.00 | 3.00 | 1.00 | 3.00 | 6.00 |