| INCOME : | | | | | |
| Gross Sales | 123170.00 | 105630.00 | 161280.00 | 119040.00 | 117220.00 |
| Sales | 110990.00 | 97450.00 | 156540.00 | 111240.00 | 106280.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12180.00 | 8180.00 | 4740.00 | 7800.00 | 10940.00 |
| Less: Excise Duty | -45210.00 | -37430.00 | 34600.00 | | |
| Net Sales | 168370.00 | 143060.00 | 126690.00 | 119040.00 | 117220.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1290.00 | -1700.00 | 270.00 | -210.00 | -690.00 |
| Raw Material Consumed | 13380.00 | 12850.00 | 8340.00 | 7630.00 | 8950.00 |
| Opening Raw Materials | 540.00 | 540.00 | 520.00 | 380.00 | 390.00 |
| Purchases Raw Materials | 13040.00 | 10020.00 | 8360.00 | 7770.00 | 8940.00 |
| Closing Raw Materials | 580.00 | 540.00 | 540.00 | 520.00 | 380.00 |
| Other Direct Purchases / Brought in cost | 380.00 | 2830.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 55450.00 | 31610.00 | 20820.00 | 23480.00 | 27450.00 |
| Electricity & Power | 55450.00 | 31610.00 | 20820.00 | 23480.00 | 27450.00 |
| 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 | 8660.00 | 8070.00 | 7600.00 | 7310.00 | 6780.00 |
| Salaries, Wages & Bonus | 7480.00 | 6980.00 | 6590.00 | 6300.00 | 5890.00 |
| Contributions to EPF & Pension Funds | 990.00 | 910.00 | 870.00 | 850.00 | 740.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 180.00 | 140.00 | 160.00 | 150.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17540.00 | 16150.00 | 12800.00 | 12230.00 | 12450.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3990.00 | 3630.00 | 2790.00 | 2990.00 | 2830.00 |
| Packing Material Consumed | 5550.00 | 5570.00 | 4170.00 | 3440.00 | 3770.00 |
| Other Mfg Exp | 8000.00 | 6950.00 | 5830.00 | 5800.00 | 5850.00 |
| General and Administration Expenses | 900.00 | 770.00 | 1020.00 | 710.00 | 810.00 |
| Rent , Rates & Taxes | 290.00 | 270.00 | 580.00 | 240.00 | 330.00 |
| Insurance | 140.00 | 120.00 | 100.00 | 50.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 440.00 | 340.00 | 310.00 | 380.00 | 400.00 |
| Other Administration | 470.00 | 380.00 | 340.00 | 420.00 | 440.00 |
| Selling and Distribution Expenses | 41400.00 | 36370.00 | 33530.00 | 28850.00 | 31270.00 |
| 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 | 2960.00 | 2480.00 | 2510.00 | 2290.00 | 3670.00 |
| Bad debts /advances written off | 10.00 | 0.00 | | | |
| Provision for doubtful debts | 0.00 | | 0.00 | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 10.00 | 1490.00 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 2960.00 | 2480.00 | 2510.00 | 2280.00 | 2170.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139010.00 | 106610.00 | 86890.00 | 82290.00 | 90690.00 |
| Operating Profit (Excl OI) | 29370.00 | 36450.00 | 39800.00 | 36750.00 | 26530.00 |
| Other Income | 4370.00 | 5400.00 | 4330.00 | 2720.00 | 2460.00 |
| Interest Received | 2850.00 | 3030.00 | 2250.00 | 1730.00 | 1640.00 |
| Dividend Received | 60.00 | 60.00 | 90.00 | 410.00 | 530.00 |
| Profit on sale of Fixed Assets | 90.00 | 50.00 | 40.00 | 40.00 | 0.00 |
| Profits on sale of Investments | -50.00 | 140.00 | 240.00 | | 10.00 |
| Provision Written Back | | 0.00 | | 10.00 | 20.00 |
| Foreign Exchange Gains | 60.00 | 30.00 | | | |
| Others | 1370.00 | 2090.00 | 1710.00 | 530.00 | 260.00 |
| Operating Profit | 33740.00 | 41850.00 | 44130.00 | 39460.00 | 28980.00 |
| Interest | 2690.00 | 2180.00 | 2470.00 | 2870.00 | 2470.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Other Interest | 2660.00 | 2150.00 | 2450.00 | 2850.00 | 2450.00 |
| PBDT | 31050.00 | 39670.00 | 41660.00 | 36600.00 | 26510.00 |
| Depreciation | 15460.00 | 10360.00 | 11400.00 | 16990.00 | 13920.00 |
| Profit Before Taxation & Exceptional Items | 15590.00 | 29310.00 | 30260.00 | 19600.00 | 12600.00 |
| Exceptional Income / Expenses | | | | | -1780.00 |
| Profit Before Tax | 15590.00 | 29310.00 | 30260.00 | 19600.00 | 10810.00 |
| Provision for Tax | 2310.00 | 5540.00 | 7140.00 | 3900.00 | 1300.00 |
| Current Income Tax | 2480.00 | 5430.00 | 7640.00 | 5300.00 | 2200.00 |
| Deferred Tax | 1370.00 | 1160.00 | -400.00 | -1350.00 | -870.00 |
| Other taxes | -1540.00 | -1050.00 | -100.00 | -50.00 | -30.00 |
| Profit After Tax | 13280.00 | 23770.00 | 23120.00 | 15700.00 | 9510.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13280.00 | 23770.00 | 23120.00 | 15700.00 | 9510.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 78260.00 | 63260.00 | 45060.00 | 38570.00 | 33340.00 |
| Appropriations | 91540.00 | 87020.00 | 68180.00 | 54280.00 | 42850.00 |
| General Reserves | | 5000.00 | 5000.00 | 3000.00 | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 820.00 | 180.00 |
| Other Appropriation | 1580.00 | 2140.00 | -70.00 | 1430.00 | 1230.00 |
| Equity Dividend % | 1000.00 | 900.00 | 600.00 | 1100.00 | 600.00 |
| Earnings Per Share | 368.00 | 659.00 | 641.00 | 435.00 | 273.00 |
| Adjusted EPS | 368.00 | 659.00 | 641.00 | 435.00 | 273.00 |