| INCOME : | | | | | |
| Gross Sales | 40912.00 | 39616.00 | 38021.00 | 31486.00 | 24214.00 |
| Sales | 39804.00 | 38517.00 | 37168.00 | 30508.00 | 23512.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 844.00 | 850.00 | 600.00 | 579.00 | 459.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 264.00 | 249.00 | 253.00 | 399.00 | 243.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40912.00 | 39616.00 | 38021.00 | 31486.00 | 24214.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -564.00 | 52.00 | 73.00 | -902.00 | -172.00 |
| Raw Material Consumed | 23744.00 | 22176.00 | 22828.00 | 19686.00 | 13399.00 |
| Opening Raw Materials | 2452.00 | 2262.00 | 2853.00 | 1993.00 | 1523.00 |
| Purchases Raw Materials | 21421.00 | 20283.00 | 20221.00 | 18607.00 | 12132.00 |
| Closing Raw Materials | 2248.00 | 2452.00 | 2262.00 | 2853.00 | 1993.00 |
| Other Direct Purchases / Brought in cost | 2119.00 | 2083.00 | 2016.00 | 1939.00 | 1737.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.00 | 177.00 | 173.00 | 166.00 | 126.00 |
| Electricity & Power | 200.00 | 177.00 | 173.00 | 166.00 | 126.00 |
| 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 | 3364.00 | 3271.00 | 3002.00 | 2632.00 | 2511.00 |
| Salaries, Wages & Bonus | 3002.00 | 2925.00 | 2617.00 | 2302.00 | 2273.00 |
| Contributions to EPF & Pension Funds | 233.00 | 210.00 | 194.00 | 179.00 | 155.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 103.00 | 131.00 | 100.00 | 64.00 |
| Other Employees Cost | 39.00 | 33.00 | 60.00 | 51.00 | 19.00 |
| Other Manufacturing Expenses | 4427.00 | 4467.00 | 3972.00 | 3526.00 | 2926.00 |
| Sub-contracted / Out sourced services | 648.00 | 803.00 | 476.00 | 466.00 | 402.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 419.00 | 397.00 | 358.00 | 270.00 | 251.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3360.00 | 3267.00 | 3138.00 | 2790.00 | 2273.00 |
| General and Administration Expenses | 1327.00 | 1118.00 | 1003.00 | 799.00 | 720.00 |
| Rent , Rates & Taxes | 67.00 | 53.00 | 78.00 | 61.00 | 56.00 |
| Insurance | 118.00 | 120.00 | 133.00 | 101.00 | 121.00 |
| Printing and stationery | 480.00 | 435.00 | 344.00 | 298.00 | 274.00 |
| Professional and legal fees | 279.00 | 140.00 | 162.00 | 144.00 | 119.00 |
| Traveling and conveyance | 367.00 | 355.00 | 271.00 | 180.00 | 136.00 |
| Other Administration | 383.00 | 370.00 | 286.00 | 195.00 | 150.00 |
| Selling and Distribution Expenses | 1152.00 | 1192.00 | 916.00 | 549.00 | 537.00 |
| 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 | 850.00 | 842.00 | 803.00 | 727.00 | 766.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 31.00 | 40.00 | 23.00 | | |
| Losson disposal of fixed assets(net) | 7.00 | 11.00 | 11.00 | 20.00 | 26.00 |
| Losson foreign exchange fluctuations | | 5.00 | 17.00 | 31.00 | 67.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 812.00 | 786.00 | 752.00 | 676.00 | 673.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34500.00 | 33295.00 | 32770.00 | 27183.00 | 20813.00 |
| Operating Profit (Excl OI) | 6412.00 | 6321.00 | 5251.00 | 4303.00 | 3401.00 |
| Other Income | 276.00 | 358.00 | 274.00 | 248.00 | 239.00 |
| Interest Received | 262.00 | 353.00 | 255.00 | 194.00 | 199.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.00 | | | 7.00 | |
| Provision Written Back | | | | 21.00 | 7.00 |
| Foreign Exchange Gains | | | | | |
| Others | 3.00 | 5.00 | 19.00 | 26.00 | 33.00 |
| Operating Profit | 6688.00 | 6679.00 | 5525.00 | 4551.00 | 3640.00 |
| Interest | 98.00 | 125.00 | 141.00 | 145.00 | 103.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 98.00 | 125.00 | 141.00 | 145.00 | 103.00 |
| PBDT | 6590.00 | 6554.00 | 5384.00 | 4406.00 | 3537.00 |
| Depreciation | 893.00 | 823.00 | 825.00 | 759.00 | 755.00 |
| Profit Before Taxation & Exceptional Items | 5697.00 | 5731.00 | 4559.00 | 3647.00 | 2782.00 |
| Exceptional Income / Expenses | | | | 20.00 | |
| Profit Before Tax | 5697.00 | 5731.00 | 4559.00 | 3667.00 | 2782.00 |
| Provision for Tax | 1411.00 | 1464.00 | 1208.00 | 767.00 | 706.00 |
| Current Income Tax | 1477.00 | 1521.00 | 1234.00 | 944.00 | 763.00 |
| Deferred Tax | 2.00 | -44.00 | -53.00 | -15.00 | -57.00 |
| Other taxes | -68.00 | -13.00 | 27.00 | -162.00 | 0.00 |
| Profit After Tax | 4286.00 | 4267.00 | 3351.00 | 2900.00 | 2076.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4286.00 | 4267.00 | 3351.00 | 2900.00 | 2076.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7739.00 | 7603.00 | 7035.00 | 7320.00 | 6817.00 |
| Appropriations | 12025.00 | 11870.00 | 10386.00 | 10220.00 | 8893.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1106.00 | 1856.00 | 1645.00 | 1365.00 | 663.00 |
| Equity Dividend % | 1000.00 | 750.00 | 650.00 | 750.00 | 500.00 |
| Earnings Per Share | 94.00 | 94.00 | 74.00 | 64.00 | 46.00 |
| Adjusted EPS | 94.00 | 94.00 | 74.00 | 64.00 | 46.00 |