| INCOME : | | | | | |
| Gross Sales | 27530.00 | 25962.00 | 23032.00 | 18531.00 | 15407.00 |
| Sales | 26918.00 | 25467.00 | 22626.00 | 18182.00 | 15094.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 452.00 | 365.00 | 250.00 | 212.00 | 150.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 161.00 | 130.00 | 155.00 | 137.00 | 162.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26957.00 | 25331.00 | 22472.00 | 18220.00 | 14973.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -932.00 | -380.00 | 179.00 | -750.00 | -642.00 |
| Raw Material Consumed | 15495.00 | 14601.00 | 12596.00 | 10630.00 | 8566.00 |
| Opening Raw Materials | 2284.00 | 2670.00 | 1672.00 | 1052.00 | 1093.00 |
| Purchases Raw Materials | 13192.00 | 11648.00 | 11687.00 | 9562.00 | 7172.00 |
| Closing Raw Materials | 2730.00 | 2284.00 | 2670.00 | 1672.00 | 1052.00 |
| Other Direct Purchases / Brought in cost | 2749.00 | 2567.00 | 1907.00 | 1688.00 | 1353.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 220.00 | 227.00 | 246.00 | 248.00 | 215.00 |
| Electricity & Power | 220.00 | 227.00 | 246.00 | 248.00 | 215.00 |
| 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 | 3642.00 | 3135.00 | 2697.00 | 2439.00 | 2154.00 |
| Salaries, Wages & Bonus | 3180.00 | 2716.00 | 2329.00 | 2095.00 | 1893.00 |
| Contributions to EPF & Pension Funds | 210.00 | 185.00 | 170.00 | 161.00 | 131.00 |
| Workmen and Staff Welfare Expenses | 253.00 | 234.00 | 198.00 | 183.00 | 130.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2509.00 | 2403.00 | 2101.00 | 1825.00 | 1420.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1043.00 | 987.00 | 1069.00 | 866.00 | 680.00 |
| Repairs and Maintenance | 175.00 | 153.00 | 168.00 | 176.00 | 164.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1291.00 | 1263.00 | 863.00 | 783.00 | 576.00 |
| General and Administration Expenses | 673.00 | 543.00 | 493.00 | 276.00 | 304.00 |
| Rent , Rates & Taxes | 24.00 | 15.00 | 14.00 | 3.00 | 36.00 |
| Insurance | 36.00 | 40.00 | 38.00 | 36.00 | 32.00 |
| Printing and stationery | 277.00 | 232.00 | 191.00 | 45.00 | 148.00 |
| Professional and legal fees | 88.00 | 80.00 | 68.00 | 47.00 | 26.00 |
| Traveling and conveyance | 242.00 | 172.00 | 178.00 | 141.00 | 59.00 |
| Other Administration | 247.00 | 176.00 | 183.00 | 145.00 | 62.00 |
| Selling and Distribution Expenses | 728.00 | 630.00 | 556.00 | 533.00 | 383.00 |
| 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 | 886.00 | 795.00 | 668.00 | 552.00 | 478.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 4.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 886.00 | 795.00 | 668.00 | 552.00 | 475.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23221.00 | 21955.00 | 19537.00 | 15753.00 | 12878.00 |
| Operating Profit (Excl OI) | 3736.00 | 3375.00 | 2936.00 | 2467.00 | 2095.00 |
| Other Income | 659.00 | 415.00 | 363.00 | 454.00 | 364.00 |
| Interest Received | 199.00 | 239.00 | 163.00 | 194.00 | 196.00 |
| Dividend Received | 67.00 | 47.00 | 39.00 | 32.00 | 27.00 |
| Profit on sale of Fixed Assets | 2.00 | 6.00 | 2.00 | 13.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | | 3.00 | 14.00 | 4.00 |
| Foreign Exchange Gains | 177.00 | 64.00 | 59.00 | 121.00 | 84.00 |
| Others | 212.00 | 58.00 | 96.00 | 80.00 | 54.00 |
| Operating Profit | 4395.00 | 3790.00 | 3298.00 | 2921.00 | 2459.00 |
| Interest | 30.00 | 27.00 | 53.00 | 61.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 13.00 | 41.00 | 41.00 | 33.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 19.00 | 14.00 | 12.00 | 20.00 | 18.00 |
| PBDT | 4364.00 | 3763.00 | 3246.00 | 2859.00 | 2408.00 |
| Depreciation | 583.00 | 543.00 | 497.00 | 453.00 | 435.00 |
| Profit Before Taxation & Exceptional Items | 3781.00 | 3220.00 | 2749.00 | 2407.00 | 1973.00 |
| Exceptional Income / Expenses | -255.00 | | | | |
| Profit Before Tax | 3526.00 | 3220.00 | 2749.00 | 2407.00 | 1973.00 |
| Provision for Tax | 881.00 | 811.00 | 703.00 | 614.00 | 507.00 |
| Current Income Tax | 1007.00 | 825.00 | 713.00 | 534.00 | 561.00 |
| Deferred Tax | -127.00 | -4.00 | -19.00 | 76.00 | -54.00 |
| Other taxes | 0.00 | -10.00 | 8.00 | 5.00 | -1.00 |
| Profit After Tax | 2645.00 | 2409.00 | 2046.00 | 1793.00 | 1466.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2645.00 | 2409.00 | 2046.00 | 1793.00 | 1466.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12814.00 | 11042.00 | 9494.00 | 8204.00 | 7028.00 |
| Appropriations | 15459.00 | 13451.00 | 11540.00 | 9997.00 | 8494.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 768.00 | 637.00 | 498.00 | 503.00 | 289.00 |
| Equity Dividend % | 220.00 | 200.00 | 175.00 | 150.00 | 125.00 |
| Earnings Per Share | 15.00 | 14.00 | 59.00 | 52.00 | 42.00 |
| Adjusted EPS | 15.00 | 14.00 | 12.00 | 10.00 | 8.00 |