| INCOME : | | | | | |
| Gross Sales | 56960.00 | 53520.00 | 49910.00 | 50130.00 | 41730.00 |
| Sales | 55240.00 | 51840.00 | 48340.00 | 48570.00 | 40520.00 |
| Job Work/ Contract Receipts | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1720.00 | 1670.00 | 1560.00 | 1540.00 | 1200.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55420.00 | 52100.00 | 49060.00 | 49220.00 | 41730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -670.00 | -1220.00 | -60.00 | -530.00 | -980.00 |
| Raw Material Consumed | 23220.00 | 22540.00 | 21520.00 | 22980.00 | 19040.00 |
| Opening Raw Materials | 2610.00 | 2460.00 | 2430.00 | 2110.00 | 1870.00 |
| Purchases Raw Materials | 23450.00 | 22700.00 | 21540.00 | 23300.00 | 19290.00 |
| Closing Raw Materials | 2840.00 | 2610.00 | 2460.00 | 2430.00 | 2110.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2570.00 | 2570.00 | 2270.00 | 2100.00 | 1780.00 |
| Electricity & Power | 2570.00 | 2570.00 | 2270.00 | 2100.00 | 1780.00 |
| 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 | 3910.00 | 3670.00 | 3480.00 | 3340.00 | 3120.00 |
| Salaries, Wages & Bonus | 3280.00 | 3080.00 | 2970.00 | 2880.00 | 2710.00 |
| Contributions to EPF & Pension Funds | 140.00 | 130.00 | 120.00 | 110.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 420.00 | 410.00 | 340.00 | 310.00 | 260.00 |
| Other Employees Cost | 70.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Other Manufacturing Expenses | 13560.00 | 12970.00 | 11300.00 | 10870.00 | 9010.00 |
| Sub-contracted / Out sourced services | 6300.00 | 5710.00 | 5030.00 | 4820.00 | 3920.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1380.00 | 1330.00 | 1190.00 | 1020.00 | 1000.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5870.00 | 5940.00 | 5080.00 | 5030.00 | 4090.00 |
| General and Administration Expenses | 590.00 | 220.00 | 120.00 | 90.00 | 10.00 |
| Rent , Rates & Taxes | 580.00 | 210.00 | 110.00 | 80.00 | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 1830.00 | 1600.00 | 1400.00 | 1580.00 | 1480.00 |
| 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 | 1450.00 | 1330.00 | 1260.00 | 1110.00 | 1000.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 10.00 | 70.00 |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1420.00 | 1320.00 | 1240.00 | 1090.00 | 920.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46440.00 | 43680.00 | 41280.00 | 41540.00 | 34460.00 |
| Operating Profit (Excl OI) | 8980.00 | 8420.00 | 7780.00 | 7670.00 | 7270.00 |
| Other Income | 700.00 | 220.00 | 470.00 | 300.00 | 260.00 |
| Interest Received | 130.00 | 30.00 | 30.00 | 30.00 | 10.00 |
| Dividend Received | 50.00 | 30.00 | 30.00 | 40.00 | 30.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | 0.00 | 20.00 | 0.00 | 10.00 |
| Provision Written Back | 50.00 | 10.00 | 50.00 | | |
| Foreign Exchange Gains | 380.00 | 30.00 | 70.00 | 180.00 | 170.00 |
| Others | 90.00 | 110.00 | 280.00 | 50.00 | 40.00 |
| Operating Profit | 9680.00 | 8640.00 | 8250.00 | 7970.00 | 7520.00 |
| Interest | 290.00 | 200.00 | 180.00 | 250.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 290.00 | 200.00 | 180.00 | 250.00 | 130.00 |
| PBDT | 9380.00 | 8440.00 | 8070.00 | 7730.00 | 7390.00 |
| Depreciation | 1890.00 | 1760.00 | 1680.00 | 1570.00 | 1530.00 |
| Profit Before Taxation & Exceptional Items | 7500.00 | 6680.00 | 6390.00 | 6150.00 | 5860.00 |
| Exceptional Income / Expenses | 180.00 | 130.00 | | | -300.00 |
| Profit Before Tax | 7670.00 | 6810.00 | 6390.00 | 6150.00 | 5560.00 |
| Provision for Tax | 1870.00 | 1640.00 | 1590.00 | 1520.00 | 1490.00 |
| Current Income Tax | 1830.00 | 1640.00 | 1600.00 | 1550.00 | 1480.00 |
| Deferred Tax | 60.00 | 130.00 | 40.00 | 30.00 | 0.00 |
| Other taxes | -20.00 | -140.00 | -50.00 | -60.00 | 0.00 |
| Profit After Tax | 5800.00 | 5170.00 | 4800.00 | 4640.00 | 4070.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5800.00 | 5170.00 | 4800.00 | 4640.00 | 4070.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9000.00 | 5350.00 | 3770.00 | 2060.00 | 1560.00 |
| Appropriations | 14800.00 | 10520.00 | 8570.00 | 6700.00 | 5630.00 |
| General Reserves | | | 2000.00 | 1750.00 | 1500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1650.00 | 1520.00 | 10.00 | 0.00 | -10.00 |
| Equity Dividend % | 800.00 | 720.00 | 685.00 | 863.00 | 645.00 |
| Earnings Per Share | 28.00 | 25.00 | 23.00 | 22.00 | 19.00 |
| Adjusted EPS | 28.00 | 25.00 | 23.00 | 22.00 | 19.00 |