| INCOME : | | | | | |
| Gross Sales | 23650.00 | 19880.00 | 17790.00 | 15500.00 | 11780.00 |
| Sales | 23060.00 | 19450.00 | 17340.00 | 15160.00 | 11610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 430.00 | 330.00 | 370.00 | 300.00 | 140.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 160.00 | 100.00 | 70.00 | 40.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23650.00 | 19880.00 | 17790.00 | 15500.00 | 11780.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 210.00 | -250.00 | 80.00 | -70.00 | 80.00 |
| Raw Material Consumed | 15540.00 | 13610.00 | 12040.00 | 11070.00 | 8350.00 |
| Opening Raw Materials | 1200.00 | 780.00 | 850.00 | 780.00 | 850.00 |
| Purchases Raw Materials | 14580.00 | 12660.00 | 10660.00 | 10020.00 | 7340.00 |
| Closing Raw Materials | 1310.00 | 1200.00 | 780.00 | 850.00 | 780.00 |
| Other Direct Purchases / Brought in cost | 1070.00 | 1360.00 | 1300.00 | 1130.00 | 930.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| Electricity & Power | 140.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| 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 | 1870.00 | 1700.00 | 1420.00 | 1150.00 | 1310.00 |
| Salaries, Wages & Bonus | 1620.00 | 1540.00 | 1250.00 | 1020.00 | 1200.00 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 100.00 | 90.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 90.00 | 80.00 | 60.00 | 60.00 |
| Other Employees Cost | 40.00 | -40.00 | 0.00 | -20.00 | -70.00 |
| Other Manufacturing Expenses | 600.00 | 540.00 | 450.00 | 420.00 | 380.00 |
| Sub-contracted / Out sourced services | 450.00 | 380.00 | 310.00 | 290.00 | 250.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 80.00 | 90.00 | 70.00 | 60.00 | 80.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 70.00 | 80.00 | 80.00 | 70.00 | 50.00 |
| General and Administration Expenses | 700.00 | 420.00 | 350.00 | 290.00 | 220.00 |
| Rent , Rates & Taxes | 40.00 | 60.00 | 50.00 | 30.00 | 30.00 |
| Insurance | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 440.00 | 160.00 | 140.00 | 120.00 | 90.00 |
| Traveling and conveyance | 140.00 | 150.00 | 100.00 | 90.00 | 50.00 |
| Other Administration | 170.00 | 180.00 | 140.00 | 120.00 | 80.00 |
| Selling and Distribution Expenses | 910.00 | 850.00 | 800.00 | 690.00 | 580.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 550.00 | 490.00 | 500.00 | 430.00 | 290.00 |
| Miscellaneous Expenses | 560.00 | 290.00 | 250.00 | 360.00 | 370.00 |
| Bad debts /advances written off | 70.00 | 0.00 | 20.00 | 0.00 | 50.00 |
| Provision for doubtful debts | 50.00 | 0.00 | -20.00 | 100.00 | 130.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 430.00 | 270.00 | 250.00 | 260.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20520.00 | 17280.00 | 15490.00 | 13980.00 | 11370.00 |
| Operating Profit (Excl OI) | 3120.00 | 2600.00 | 2300.00 | 1510.00 | 400.00 |
| Other Income | 530.00 | 390.00 | 400.00 | 430.00 | 360.00 |
| Interest Received | 260.00 | 280.00 | 260.00 | 290.00 | 190.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 10.00 | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 80.00 | 10.00 | 20.00 | 50.00 | 90.00 |
| Foreign Exchange Gains | 60.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Others | 130.00 | 90.00 | 100.00 | 80.00 | 80.00 |
| Operating Profit | 3650.00 | 2990.00 | 2700.00 | 1940.00 | 760.00 |
| Interest | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| PBDT | 3620.00 | 2980.00 | 2680.00 | 1920.00 | 740.00 |
| Depreciation | 500.00 | 460.00 | 410.00 | 380.00 | 420.00 |
| Profit Before Taxation & Exceptional Items | 3120.00 | 2520.00 | 2270.00 | 1540.00 | 320.00 |
| Exceptional Income / Expenses | -350.00 | -20.00 | 1390.00 | 70.00 | 70.00 |
| Profit Before Tax | 2770.00 | 2500.00 | 3660.00 | 1610.00 | 390.00 |
| Provision for Tax | 770.00 | 640.00 | 810.00 | 460.00 | 120.00 |
| Current Income Tax | 770.00 | 640.00 | 820.00 | 450.00 | 140.00 |
| Deferred Tax | 0.00 | 0.00 | -10.00 | 10.00 | -20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2000.00 | 1860.00 | 2840.00 | 1150.00 | 270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2000.00 | 1860.00 | 2840.00 | 1150.00 | 270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10070.00 | 8670.00 | 6040.00 | 4930.00 | 4680.00 |
| Appropriations | 12070.00 | 10530.00 | 8880.00 | 6080.00 | 4950.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 460.00 | 470.00 | 210.00 | 40.00 | 30.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 45.00 | 10.00 |
| Earnings Per Share | 9.00 | 8.00 | 12.00 | 5.00 | 1.00 |
| Adjusted EPS | 9.00 | 8.00 | 12.00 | 5.00 | 1.00 |