| INCOME : | | | | | |
| Gross Sales | 95174.00 | 92904.00 | 76031.00 | 69849.00 | 59627.00 |
| Sales | 93570.00 | 91706.00 | 74715.00 | 68426.00 | 58799.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 57.00 | 12.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1604.00 | 1198.00 | 1316.00 | 1365.00 | 816.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 90546.00 | 88298.00 | 72197.00 | 66771.00 | 57141.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2577.00 | -3609.00 | -3013.00 | -337.00 | 866.00 |
| Raw Material Consumed | 31094.00 | 33749.00 | 26098.00 | 22629.00 | 19040.00 |
| Opening Raw Materials | 6347.00 | 5434.00 | 4198.00 | 3448.00 | 3032.00 |
| Purchases Raw Materials | 21764.00 | 23891.00 | 18136.00 | 15536.00 | 12575.00 |
| Closing Raw Materials | 6447.00 | 6347.00 | 5434.00 | 4198.00 | 3448.00 |
| Other Direct Purchases / Brought in cost | 9431.00 | 10770.00 | 9198.00 | 7844.00 | 6881.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1263.00 | 1295.00 | 1001.00 | 1061.00 | 991.00 |
| Electricity & Power | 1263.00 | 1295.00 | 1001.00 | 1061.00 | 991.00 |
| 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 | 15162.00 | 14345.00 | 11587.00 | 10668.00 | 9601.00 |
| Salaries, Wages & Bonus | 14047.00 | 13228.00 | 10723.00 | 9833.00 | 8856.00 |
| Contributions to EPF & Pension Funds | 731.00 | 666.00 | 529.00 | 524.00 | 423.00 |
| Workmen and Staff Welfare Expenses | 385.00 | 451.00 | 335.00 | 311.00 | 322.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8246.00 | 9517.00 | 6371.00 | 5981.00 | 5520.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1324.00 | 1469.00 | 1079.00 | 996.00 | 864.00 |
| Repairs and Maintenance | 836.00 | 728.00 | 539.00 | 574.00 | 531.00 |
| Packing Material Consumed | 4635.00 | 5519.00 | 3565.00 | 3213.00 | 2813.00 |
| Other Mfg Exp | 1451.00 | 1800.00 | 1187.00 | 1198.00 | 1312.00 |
| General and Administration Expenses | 6660.00 | 5569.00 | 4644.00 | 4737.00 | 4330.00 |
| Rent , Rates & Taxes | 399.00 | 239.00 | 144.00 | 210.00 | 235.00 |
| Insurance | 270.00 | 230.00 | 189.00 | 160.00 | 186.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3312.00 | 3029.00 | 2915.00 | 2554.00 | 2073.00 |
| Traveling and conveyance | 2523.00 | 1925.00 | 1274.00 | 1637.00 | 1540.00 |
| Other Administration | 2678.00 | 2072.00 | 1396.00 | 1813.00 | 1835.00 |
| Selling and Distribution Expenses | 10779.00 | 8819.00 | 5430.00 | 6872.00 | 5829.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2886.00 | 2808.00 | 1866.00 | 1376.00 | 1267.00 |
| Miscellaneous Expenses | 995.00 | 509.00 | 590.00 | 484.00 | 508.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 26.00 | 1.00 | 45.00 | 30.00 | 119.00 |
| Losson disposal of fixed assets(net) | 124.00 | 12.00 | 23.00 | | 18.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 845.00 | 496.00 | 522.00 | 454.00 | 371.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76776.00 | 70195.00 | 52708.00 | 52094.00 | 46684.00 |
| Operating Profit (Excl OI) | 13770.00 | 18104.00 | 19489.00 | 14677.00 | 10457.00 |
| Other Income | 2663.00 | 1999.00 | 1900.00 | 960.00 | 676.00 |
| Interest Received | 1472.00 | 1096.00 | 783.00 | 519.00 | 330.00 |
| Dividend Received | 36.00 | 37.00 | | 57.00 | 21.00 |
| Profit on sale of Fixed Assets | | 34.00 | 351.00 | 39.00 | |
| Profits on sale of Investments | | | | | 73.00 |
| Provision Written Back | 11.00 | 141.00 | | | |
| Foreign Exchange Gains | 412.00 | 337.00 | 305.00 | 320.00 | 187.00 |
| Others | 732.00 | 354.00 | 461.00 | 24.00 | 64.00 |
| Operating Profit | 16432.00 | 20103.00 | 21389.00 | 15636.00 | 11133.00 |
| Interest | 864.00 | 379.00 | 429.00 | 387.00 | 283.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 71.00 | 61.00 | 54.00 | 63.00 | 3.00 |
| Other Interest | 793.00 | 318.00 | 375.00 | 324.00 | 279.00 |
| PBDT | 15568.00 | 19724.00 | 20960.00 | 15249.00 | 10850.00 |
| Depreciation | 2299.00 | 2190.00 | 1989.00 | 1868.00 | 1411.00 |
| Profit Before Taxation & Exceptional Items | 13270.00 | 17534.00 | 18971.00 | 13381.00 | 9440.00 |
| Exceptional Income / Expenses | | | -128.00 | | |
| Profit Before Tax | 13270.00 | 17534.00 | 18843.00 | 13381.00 | 9440.00 |
| Provision for Tax | 1925.00 | 2121.00 | 1992.00 | 737.00 | 1441.00 |
| Current Income Tax | 2275.00 | 3038.00 | 3318.00 | 2783.00 | 2004.00 |
| Deferred Tax | 72.00 | 602.00 | -239.00 | -85.00 | 43.00 |
| Other taxes | -421.00 | -1519.00 | -1087.00 | -1962.00 | -606.00 |
| Profit After Tax | 11345.00 | 15413.00 | 16851.00 | 12644.00 | 7998.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11345.00 | 15413.00 | 16851.00 | 12644.00 | 7998.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 68234.00 | 57006.00 | 43503.00 | 35178.00 | 29338.00 |
| Appropriations | 79579.00 | 72419.00 | 60354.00 | 47822.00 | 37336.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 562.00 | 194.00 |
| Other Appropriation | 478.00 | 598.00 | 359.00 | 1127.00 | 1007.00 |
| Equity Dividend % | 2500.00 | 1700.00 | 1500.00 | 1250.00 | 800.00 |
| Earnings Per Share | 95.00 | 129.00 | 141.00 | 106.00 | 67.00 |
| Adjusted EPS | 95.00 | 129.00 | 141.00 | 106.00 | 67.00 |