| INCOME : | | | | | |
| Gross Sales | 41908.60 | 40971.90 | 37381.60 | 35327.40 | 35338.20 |
| Sales | 41632.50 | 40632.90 | 37168.50 | 34978.00 | 35063.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 133.60 | 205.00 | 110.90 | 248.50 | 133.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 142.40 | 134.00 | 102.10 | 100.90 | 141.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 37902.00 | 37234.90 | 34072.50 | 32163.40 | 32175.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 135.00 | 512.30 | -696.40 | 672.50 | 138.30 |
| Raw Material Consumed | 13105.20 | 13159.70 | 13580.70 | 11827.80 | 12819.10 |
| Opening Raw Materials | 1023.00 | 990.40 | 906.50 | 952.80 | 798.20 |
| Purchases Raw Materials | 3805.10 | 4741.10 | 5133.90 | 3897.20 | 5679.30 |
| Closing Raw Materials | 827.40 | 1023.00 | 990.40 | 906.50 | 952.80 |
| Other Direct Purchases / Brought in cost | 9104.40 | 8451.10 | 8530.80 | 7884.30 | 7294.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 303.60 | 301.80 | 296.40 | 296.00 | 278.30 |
| Electricity & Power | 303.60 | 301.80 | 296.40 | 296.00 | 278.30 |
| 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 | 6072.50 | 5797.00 | 6243.90 | 5949.90 | 6102.30 |
| Salaries, Wages & Bonus | 5383.50 | 5286.80 | 5685.60 | 5417.20 | 5526.30 |
| Contributions to EPF & Pension Funds | 214.30 | 205.10 | 214.10 | 215.90 | 231.50 |
| Workmen and Staff Welfare Expenses | 192.80 | 160.00 | 156.70 | 205.00 | 193.70 |
| Other Employees Cost | 282.00 | 145.00 | 187.60 | 111.70 | 150.80 |
| Other Manufacturing Expenses | 1014.90 | 1142.60 | 1136.10 | 990.50 | 1201.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 245.70 | 230.00 | 206.70 | 192.40 | 220.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 769.20 | 912.70 | 929.30 | 798.10 | 981.20 |
| General and Administration Expenses | 1630.50 | 1941.10 | 1904.80 | 1893.30 | 1439.90 |
| Rent , Rates & Taxes | 153.00 | 545.40 | 503.90 | 660.70 | 293.90 |
| Insurance | 106.90 | 106.10 | 79.30 | 51.00 | 53.50 |
| Printing and stationery | 182.40 | 158.90 | 164.70 | 116.30 | 115.30 |
| Professional and legal fees | 302.60 | 237.20 | 228.20 | 228.30 | 359.70 |
| Traveling and conveyance | 756.80 | 661.30 | 732.80 | 759.30 | 545.90 |
| Other Administration | 885.70 | 893.60 | 928.70 | 837.00 | 617.50 |
| Selling and Distribution Expenses | 2031.50 | 1898.40 | 1842.30 | 1809.70 | 1995.90 |
| 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 | 606.80 | 789.10 | 758.20 | 729.50 | 641.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 15.10 | | | |
| Losson foreign exchange fluctuations | 47.20 | 22.70 | | 88.40 | 51.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 559.10 | 751.30 | 758.20 | 641.10 | 590.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24900.00 | 25542.00 | 25066.00 | 24169.20 | 24616.80 |
| Operating Profit (Excl OI) | 13002.00 | 11692.90 | 9006.50 | 7994.30 | 7558.30 |
| Other Income | 1425.60 | 1425.60 | 1234.80 | 1015.10 | 762.20 |
| Interest Received | 562.80 | 719.50 | 688.60 | 706.60 | 716.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 8.90 | 0.30 | 3.20 |
| Profits on sale of Investments | 796.30 | 696.50 | 487.80 | 307.80 | 5.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 66.40 | 9.70 | 49.50 | 0.40 | 37.00 |
| Operating Profit | 14427.60 | 13118.50 | 10241.30 | 9009.40 | 8320.40 |
| Interest | 27.30 | 13.10 | 18.00 | 18.10 | 19.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.10 | 1.30 | 2.20 | 4.10 | 2.50 |
| Bank Charges etc | | | | | |
| Other Interest | 27.20 | 11.80 | 15.70 | 14.00 | 17.40 |
| PBDT | 14400.30 | 13105.40 | 10223.30 | 8991.30 | 8300.50 |
| Depreciation | 664.40 | 667.90 | 696.80 | 657.70 | 681.90 |
| Profit Before Taxation & Exceptional Items | 13735.90 | 12437.40 | 9526.50 | 8333.60 | 7618.70 |
| Exceptional Income / Expenses | 26.40 | 46.90 | -1436.20 | -9.70 | 115.80 |
| Profit Before Tax | 13762.30 | 12484.40 | 8090.40 | 8323.90 | 7734.40 |
| Provision for Tax | 3644.00 | 3293.90 | 2243.50 | 2276.90 | 3968.70 |
| Current Income Tax | 3549.50 | 3231.80 | 2357.10 | 2460.50 | 2194.30 |
| Deferred Tax | 94.60 | 62.00 | -113.60 | -183.70 | -104.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1879.40 |
| Profit After Tax | 10118.20 | 9190.50 | 5846.90 | 6047.10 | 3765.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 30.40 | 13139.50 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10118.20 | 9190.50 | 5846.90 | 6077.50 | 16905.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10443.70 | 8707.10 | 8281.20 | 17450.20 | 5627.10 |
| Appropriations | 20561.90 | 17897.50 | 14128.10 | 23527.70 | 22532.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7115.10 | 5421.00 | 5421.00 | 15246.60 | 5082.20 |
| Equity Dividend % | 570.00 | 540.00 | 320.00 | 320.00 | 900.00 |
| Earnings Per Share | 60.00 | 54.00 | 35.00 | 36.00 | 22.00 |
| Adjusted EPS | 60.00 | 54.00 | 35.00 | 36.00 | 22.00 |