| INCOME : | | | | | |
| Gross Sales | 53417.80 | 41931.70 | 50489.40 | 46711.30 | 46486.90 |
| Sales | 53329.50 | 41868.60 | 50348.10 | 46584.40 | 45402.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 88.30 | 63.10 | 141.30 | 126.90 | 1084.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 42904.20 | 33744.20 | 42057.00 | 39179.00 | 39009.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.80 | 150.00 | -121.30 | -85.30 | -65.00 |
| Raw Material Consumed | 15620.70 | 12401.10 | 16263.20 | 16715.60 | 15657.90 |
| Opening Raw Materials | 619.00 | 520.40 | 576.00 | 810.70 | 1032.50 |
| Purchases Raw Materials | 7348.10 | 5770.80 | 7663.80 | 8240.80 | 12381.60 |
| Closing Raw Materials | 586.00 | 619.00 | 520.40 | 576.00 | 810.70 |
| Other Direct Purchases / Brought in cost | 8239.60 | 6728.90 | 8543.80 | 8240.10 | 3054.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 106.70 | 89.00 | 122.20 | 125.70 | 121.70 |
| Electricity & Power | 106.70 | 89.00 | 122.20 | 125.70 | 121.70 |
| 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 | 2151.40 | 1760.50 | 2456.40 | 2057.90 | 2143.40 |
| Salaries, Wages & Bonus | 1282.90 | 1373.70 | 1801.60 | 1627.30 | 1693.50 |
| Contributions to EPF & Pension Funds | 241.00 | 173.80 | 230.90 | 216.60 | 217.80 |
| Workmen and Staff Welfare Expenses | 63.10 | 54.50 | 87.20 | 91.80 | 98.30 |
| Other Employees Cost | 564.40 | 158.50 | 336.70 | 122.20 | 133.80 |
| Other Manufacturing Expenses | 5212.80 | 4233.40 | 5138.90 | 4562.90 | 5411.40 |
| Sub-contracted / Out sourced services | 999.40 | 786.50 | 856.10 | 786.40 | 879.00 |
| Processing Charges | 2196.90 | 1518.00 | 1882.80 | 1518.90 | 2422.60 |
| Repairs and Maintenance | 39.40 | 52.50 | 150.30 | 79.70 | 81.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1977.10 | 1876.40 | 2249.70 | 2177.90 | 2028.20 |
| General and Administration Expenses | 808.60 | 429.90 | 1053.30 | 841.80 | 808.10 |
| Rent , Rates & Taxes | 296.10 | 87.00 | 357.20 | 148.30 | 83.50 |
| Insurance | 6.00 | 4.50 | 7.20 | 8.00 | 8.00 |
| Printing and stationery | 148.90 | 86.10 | 81.70 | 94.80 | 84.70 |
| Professional and legal fees | 234.60 | 120.50 | 408.80 | 396.00 | 495.90 |
| Traveling and conveyance | 87.30 | 102.90 | 162.50 | 146.30 | 72.80 |
| Other Administration | 123.00 | 131.80 | 198.40 | 194.70 | 136.00 |
| Selling and Distribution Expenses | 6081.20 | 5246.30 | 6533.80 | 5202.70 | 5746.30 |
| 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 | 1181.60 | 731.10 | 1060.70 | 1117.70 | 941.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.50 | 31.10 | 9.90 | 10.90 | 4.10 |
| Losson disposal of fixed assets(net) | | 2.30 | 55.40 | 8.30 | 17.60 |
| Losson foreign exchange fluctuations | 87.40 | 39.10 | 37.30 | 43.70 | 70.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1087.70 | 658.60 | 958.10 | 1054.80 | 849.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31193.80 | 25041.30 | 32507.20 | 30539.00 | 30765.20 |
| Operating Profit (Excl OI) | 11710.40 | 8702.90 | 9549.80 | 8640.00 | 8244.00 |
| Other Income | 424.70 | 381.10 | 677.20 | 452.10 | 298.10 |
| Interest Received | 399.10 | 288.60 | 452.20 | 350.80 | 242.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.50 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 67.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.10 | 25.20 | 225.00 | 101.30 | 55.20 |
| Operating Profit | 12135.10 | 9084.00 | 10227.00 | 9092.10 | 8542.10 |
| Interest | 94.50 | 143.00 | 270.00 | 113.80 | 111.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 94.50 | 143.00 | 270.00 | 113.80 | 111.90 |
| PBDT | 12040.60 | 8941.00 | 9957.00 | 8978.30 | 8430.20 |
| Depreciation | 374.30 | 319.40 | 565.00 | 583.60 | 528.80 |
| Profit Before Taxation & Exceptional Items | 11666.30 | 8621.60 | 9392.00 | 8394.70 | 7901.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11666.30 | 8621.60 | 9392.00 | 8394.70 | 7901.40 |
| Provision for Tax | 3101.30 | 2255.70 | 2641.80 | 1613.30 | 2143.90 |
| Current Income Tax | 2999.50 | 2213.60 | 2595.50 | 2305.20 | 2195.00 |
| Deferred Tax | 63.20 | -24.90 | -158.60 | -120.80 | -128.20 |
| Other taxes | 38.60 | 67.00 | 204.90 | -571.10 | 77.10 |
| Profit After Tax | 8565.00 | 6365.90 | 6750.20 | 6781.40 | 5757.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8565.00 | 6365.90 | 6750.20 | 6781.40 | 5757.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2712.30 | 3008.00 | 4804.70 | 2804.90 | 2673.40 |
| Appropriations | 11277.30 | 9373.90 | 11554.90 | 9586.30 | 8430.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1789.90 | 3090.90 | 3353.20 | 2184.70 | 2542.30 |
| Equity Dividend % | 2550.00 | 1750.00 | 2550.00 | 1850.00 | 1600.00 |
| Earnings Per Share | 264.00 | 196.00 | 208.00 | 209.00 | 177.00 |
| Adjusted EPS | 264.00 | 196.00 | 208.00 | 209.00 | 177.00 |