| INCOME : | | | |
| Gross Sales | 70574.00 | 56350.00 | 39377.00 |
| Sales | 69912.00 | 55603.00 | 38851.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 314.00 | 269.00 | 335.00 |
| Revenue from property development | | | |
| Other Operational Income | 348.00 | 478.00 | 191.00 |
| Less: Excise Duty | | | |
| Net Sales | 70574.00 | 56350.00 | 39377.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -689.00 | -989.00 | -245.00 |
| Raw Material Consumed | 47006.00 | 37082.00 | 25356.00 |
| Opening Raw Materials | 5455.00 | 4673.00 | 5002.00 |
| Purchases Raw Materials | 48433.00 | 37864.00 | 25027.00 |
| Closing Raw Materials | 6882.00 | 5455.00 | 4673.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 288.00 | 228.00 | 158.00 |
| Electricity & Power | 288.00 | 228.00 | 158.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11831.00 | 9464.00 | 6535.00 |
| Salaries, Wages & Bonus | 10028.00 | 7946.00 | 5510.00 |
| Contributions to EPF & Pension Funds | 531.00 | 416.00 | 228.00 |
| Workmen and Staff Welfare Expenses | 1173.00 | 1006.00 | 733.00 |
| Other Employees Cost | 99.00 | 96.00 | 64.00 |
| Other Manufacturing Expenses | 2032.00 | 1415.00 | 953.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 11.00 | 8.00 | 6.00 |
| Repairs and Maintenance | 905.00 | 714.00 | 487.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1116.00 | 693.00 | 460.00 |
| General and Administration Expenses | 1352.00 | 1164.00 | 697.00 |
| Rent , Rates & Taxes | 175.00 | 148.00 | 127.00 |
| Insurance | 92.00 | 99.00 | 61.00 |
| Printing and stationery | | | |
| Professional and legal fees | 521.00 | 449.00 | 339.00 |
| Traveling and conveyance | 161.00 | 127.00 | 170.00 |
| Other Administration | 564.00 | 468.00 | 170.00 |
| Selling and Distribution Expenses | 357.00 | 272.00 | 171.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 583.00 | 411.00 | 221.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 8.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 575.00 | 411.00 | 221.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 62760.00 | 49047.00 | 33846.00 |
| Operating Profit (Excl OI) | 7814.00 | 7303.00 | 5531.00 |
| Other Income | 223.00 | 300.00 | 236.00 |
| Interest Received | 57.00 | 18.00 | 2.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 7.00 | 2.00 | 5.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 106.00 | 240.00 | 205.00 |
| Others | 53.00 | 40.00 | 24.00 |
| Operating Profit | 8037.00 | 7603.00 | 5767.00 |
| Interest | 278.00 | 285.00 | 73.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 3.00 | 30.00 | 30.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 76.00 | 52.00 | 33.00 |
| Other Interest | 199.00 | 203.00 | 10.00 |
| PBDT | 7759.00 | 7318.00 | 5694.00 |
| Depreciation | 1237.00 | 1055.00 | 374.00 |
| Profit Before Taxation & Exceptional Items | 6522.00 | 6263.00 | 5320.00 |
| Exceptional Income / Expenses | | -654.00 | |
| Profit Before Tax | 6522.00 | 5609.00 | 5320.00 |
| Provision for Tax | 1652.00 | 1502.00 | 1358.00 |
| Current Income Tax | 1674.00 | 1626.00 | 1143.00 |
| Deferred Tax | -51.00 | -124.00 | 215.00 |
| Other taxes | 29.00 | 0.00 | 0.00 |
| Profit After Tax | 4870.00 | 4107.00 | 3962.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4870.00 | 4107.00 | 3962.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 4045.00 | -4.00 | |
| Appropriations | 8915.00 | 4103.00 | 3962.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3974.00 | 58.00 | 3966.00 |
| Equity Dividend % | 65.00 | 85.00 | |
| Earnings Per Share | 1.00 | 1.00 | 3962.00 |
| Adjusted EPS | 1.00 | 1.00 | 2830.00 |