| INCOME : | | | | | |
| Gross Sales | 66000.00 | 60440.00 | 54900.00 | 50270.00 | 44700.00 |
| Sales | 65360.00 | 59740.00 | 54260.00 | 49630.00 | 44090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 620.00 | 670.00 | 620.00 | 610.00 | 580.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 20.00 | 20.00 | 30.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 64090.00 | 58490.00 | 53490.00 | 49130.00 | 43100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1810.00 | 80.00 | 660.00 | -220.00 | -1040.00 |
| Raw Material Consumed | 36770.00 | 32130.00 | 29090.00 | 26790.00 | 24950.00 |
| Opening Raw Materials | 1180.00 | 1390.00 | 1120.00 | 1640.00 | 780.00 |
| Purchases Raw Materials | 7030.00 | 5440.00 | 5860.00 | 4430.00 | 5410.00 |
| Closing Raw Materials | 1990.00 | 1180.00 | 1390.00 | 1120.00 | 1640.00 |
| Other Direct Purchases / Brought in cost | 30560.00 | 26470.00 | 23500.00 | 21840.00 | 20410.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.00 | 170.00 | 170.00 | 150.00 | 130.00 |
| Electricity & Power | 150.00 | 170.00 | 170.00 | 150.00 | 130.00 |
| 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 | 5880.00 | 5770.00 | 5640.00 | 5790.00 | 4930.00 |
| Salaries, Wages & Bonus | 5270.00 | 5200.00 | 5080.00 | 5210.00 | 4430.00 |
| Contributions to EPF & Pension Funds | 340.00 | 300.00 | 310.00 | 300.00 | 290.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 120.00 | 130.00 | 150.00 | 110.00 |
| Other Employees Cost | 120.00 | 140.00 | 120.00 | 130.00 | 100.00 |
| Other Manufacturing Expenses | 1010.00 | 860.00 | 410.00 | 210.00 | 170.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 730.00 | 620.00 | 210.00 | | |
| Repairs and Maintenance | 130.00 | 120.00 | 110.00 | 110.00 | 90.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 140.00 | 120.00 | 90.00 | 100.00 | 70.00 |
| General and Administration Expenses | 2530.00 | 2330.00 | 2590.00 | 2290.00 | 2000.00 |
| Rent , Rates & Taxes | 190.00 | 260.00 | 280.00 | 130.00 | 290.00 |
| Insurance | 50.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1420.00 | 1210.00 | 1260.00 | 1530.00 | 1290.00 |
| Traveling and conveyance | 850.00 | 810.00 | 990.00 | 570.00 | 370.00 |
| Other Administration | 860.00 | 830.00 | 1010.00 | 590.00 | 390.00 |
| Selling and Distribution Expenses | 1930.00 | 2100.00 | 2180.00 | 2500.00 | 2000.00 |
| 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 | 710.00 | 520.00 | 700.00 | 800.00 | 780.00 |
| Bad debts /advances written off | 20.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Provision for doubtful debts | 20.00 | 10.00 | | 10.00 | 30.00 |
| Losson disposal of fixed assets(net) | 10.00 | | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 30.00 | 30.00 | 40.00 | 40.00 | 40.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 630.00 | 480.00 | 650.00 | 750.00 | 690.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47170.00 | 43960.00 | 41430.00 | 38320.00 | 33910.00 |
| Operating Profit (Excl OI) | 16920.00 | 14530.00 | 12050.00 | 10820.00 | 9190.00 |
| Other Income | 2780.00 | 2480.00 | 1540.00 | 830.00 | 830.00 |
| Interest Received | 2590.00 | 2240.00 | 1440.00 | 760.00 | 800.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 170.00 | 200.00 | 70.00 | 50.00 | 30.00 |
| Foreign Exchange Gains | | | | | |
| Others | 30.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| Operating Profit | 19700.00 | 17010.00 | 13600.00 | 11650.00 | 10020.00 |
| Interest | 110.00 | 120.00 | 160.00 | 190.00 | 180.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 110.00 | 120.00 | 160.00 | 190.00 | 180.00 |
| PBDT | 19590.00 | 16890.00 | 13440.00 | 11460.00 | 9840.00 |
| Depreciation | 720.00 | 710.00 | 700.00 | 660.00 | 580.00 |
| Profit Before Taxation & Exceptional Items | 18870.00 | 16180.00 | 12740.00 | 10800.00 | 9260.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18870.00 | 16180.00 | 12740.00 | 10800.00 | 9260.00 |
| Provision for Tax | 4730.00 | 4170.00 | 3240.00 | 2810.00 | 2350.00 |
| Current Income Tax | 4780.00 | 4150.00 | 3290.00 | 2770.00 | 2430.00 |
| Deferred Tax | 30.00 | 10.00 | -10.00 | 0.00 | -40.00 |
| Other taxes | -80.00 | 0.00 | -40.00 | 40.00 | -40.00 |
| Profit After Tax | 14140.00 | 12010.00 | 9490.00 | 7990.00 | 6910.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14140.00 | 12010.00 | 9490.00 | 7990.00 | 6910.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28190.00 | 24290.00 | 21580.00 | 20240.00 | 19340.00 |
| Appropriations | 42330.00 | 36300.00 | 31080.00 | 28230.00 | 26240.00 |
| General Reserves | 1410.00 | 1200.00 | 950.00 | 800.00 | 690.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8710.00 | 6910.00 | 5840.00 | 5840.00 | 5310.00 |
| Equity Dividend % | 4750.00 | 4100.00 | 3250.00 | 2750.00 | 2750.00 |
| Earnings Per Share | 666.00 | 565.00 | 447.00 | 376.00 | 325.00 |
| Adjusted EPS | 666.00 | 565.00 | 447.00 | 376.00 | 325.00 |