| INCOME : | | | | | |
| Gross Sales | 49199.00 | 45701.00 | 43049.00 | 36659.00 | 26707.00 |
| Sales | 47067.00 | 43810.00 | 41384.00 | 35375.00 | 25919.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1945.00 | 1685.00 | 1458.00 | 1134.00 | 690.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 187.00 | 206.00 | 208.00 | 150.00 | 99.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49199.00 | 45701.00 | 43049.00 | 36659.00 | 26707.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1781.00 | -143.00 | -295.00 | -1732.00 | 101.00 |
| Raw Material Consumed | 31946.00 | 27926.00 | 25953.00 | 24184.00 | 15512.00 |
| Opening Raw Materials | 670.00 | 969.00 | 1189.00 | 842.00 | 637.00 |
| Purchases Raw Materials | 12651.00 | 11302.00 | 10197.00 | 9354.00 | 6153.00 |
| Closing Raw Materials | 849.00 | 670.00 | 969.00 | 1189.00 | 842.00 |
| Other Direct Purchases / Brought in cost | 19474.00 | 16326.00 | 15537.00 | 15177.00 | 9564.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 628.00 | 571.00 | 562.00 | 506.00 | 432.00 |
| Electricity & Power | 628.00 | 571.00 | 562.00 | 506.00 | 432.00 |
| 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 | 3598.00 | 3434.00 | 2996.00 | 2857.00 | 2463.00 |
| Salaries, Wages & Bonus | 2794.00 | 2655.00 | 2353.00 | 2247.00 | 1932.00 |
| Contributions to EPF & Pension Funds | 204.00 | 195.00 | 178.00 | 153.00 | 126.00 |
| Workmen and Staff Welfare Expenses | 463.00 | 424.00 | 394.00 | 362.00 | 325.00 |
| Other Employees Cost | 138.00 | 160.00 | 71.00 | 95.00 | 79.00 |
| Other Manufacturing Expenses | 3513.00 | 3336.00 | 3056.00 | 2604.00 | 1915.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 616.00 | 588.00 | 577.00 | 519.00 | 456.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2897.00 | 2748.00 | 2479.00 | 2085.00 | 1458.00 |
| General and Administration Expenses | 1324.00 | 1306.00 | 1107.00 | 1078.00 | 967.00 |
| Rent , Rates & Taxes | 26.00 | 29.00 | 36.00 | 40.00 | 28.00 |
| Insurance | 86.00 | 83.00 | 85.00 | 75.00 | 33.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 75.00 | 72.00 | 85.00 | 133.00 | 233.00 |
| Traveling and conveyance | 399.00 | 335.00 | 266.00 | 178.00 | 113.00 |
| Other Administration | 1136.00 | 1122.00 | 901.00 | 830.00 | 674.00 |
| Selling and Distribution Expenses | 739.00 | 656.00 | 775.00 | 516.00 | 393.00 |
| 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 | 1779.00 | 1441.00 | 1402.00 | 1091.00 | 724.00 |
| Bad debts /advances written off | 13.00 | 9.00 | 1.00 | 19.00 | 49.00 |
| Provision for doubtful debts | 37.00 | 81.00 | 4.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 407.00 | 126.00 | 86.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1729.00 | 1351.00 | 990.00 | 946.00 | 589.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41745.00 | 38525.00 | 35555.00 | 31104.00 | 22507.00 |
| Operating Profit (Excl OI) | 7454.00 | 7176.00 | 7494.00 | 5555.00 | 4201.00 |
| Other Income | 1015.00 | 940.00 | 519.00 | 346.00 | 363.00 |
| Interest Received | 729.00 | 713.00 | 360.00 | 184.00 | 289.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 8.00 | 5.00 | 2.00 | 12.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 49.00 | | |
| Foreign Exchange Gains | 176.00 | 52.00 | | | |
| Others | 109.00 | 167.00 | 104.00 | 160.00 | 63.00 |
| Operating Profit | 8469.00 | 8116.00 | 8013.00 | 5901.00 | 4564.00 |
| Interest | 7.00 | 12.00 | 15.00 | 21.00 | 21.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 8.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 14.00 |
| Other Interest | 7.00 | 12.00 | 15.00 | 21.00 | 0.00 |
| PBDT | 8462.00 | 8104.00 | 7998.00 | 5881.00 | 4542.00 |
| Depreciation | 831.00 | 746.00 | 668.00 | 571.00 | 580.00 |
| Profit Before Taxation & Exceptional Items | 7631.00 | 7358.00 | 7329.00 | 5310.00 | 3963.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7631.00 | 7358.00 | 7329.00 | 5310.00 | 3963.00 |
| Provision for Tax | 1973.00 | 1840.00 | 2081.00 | 1358.00 | 986.00 |
| Current Income Tax | 2005.00 | 1900.00 | 1854.00 | 1377.00 | 1053.00 |
| Deferred Tax | -56.00 | -60.00 | 6.00 | -19.00 | -42.00 |
| Other taxes | 23.00 | 0.00 | 222.00 | 0.00 | -25.00 |
| Profit After Tax | 5658.00 | 5518.00 | 5248.00 | 3951.00 | 2977.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5658.00 | 5518.00 | 5248.00 | 3951.00 | 2977.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23462.00 | 20049.00 | 15493.00 | 12272.00 | 15686.00 |
| Appropriations | 29120.00 | 25567.00 | 20741.00 | 16223.00 | 18664.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6507.00 | 2104.00 | 692.00 | 730.00 | 6392.00 |
| Equity Dividend % | 145.00 | 1300.00 | 400.00 | 145.00 | 145.00 |
| Earnings Per Share | 114.00 | 112.00 | 106.00 | 80.00 | 60.00 |
| Adjusted EPS | 114.00 | 112.00 | 106.00 | 80.00 | 60.00 |