| INCOME : | | | | | |
| Gross Sales | 17227.00 | 13021.00 | 10076.00 | 8095.00 | 8170.00 |
| Sales | 16148.00 | 12123.00 | 9464.00 | 7653.00 | 7802.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1049.00 | 899.00 | 612.00 | 442.00 | 318.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17163.00 | 12955.00 | 10030.00 | 8056.00 | 8136.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3329.00 | -338.00 | -489.00 | 145.00 | 30.00 |
| Raw Material Consumed | 12907.00 | 6238.00 | 4041.00 | 2908.00 | 2844.00 |
| Opening Raw Materials | 180.00 | 149.00 | 138.00 | 200.00 | 206.00 |
| Purchases Raw Materials | 2728.00 | 1276.00 | 808.00 | 767.00 | 890.00 |
| Closing Raw Materials | 90.00 | 180.00 | 149.00 | 138.00 | 200.00 |
| Other Direct Purchases / Brought in cost | 10088.00 | 4993.00 | 3245.00 | 2079.00 | 1947.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.00 | 49.00 | 55.00 | 81.00 | 74.00 |
| Electricity & Power | 53.00 | 49.00 | 55.00 | 81.00 | 74.00 |
| 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 | 2574.00 | 2415.00 | 2591.00 | 2302.00 | 2195.00 |
| Salaries, Wages & Bonus | 2241.00 | 2037.00 | 2252.00 | 1992.00 | 1918.00 |
| Contributions to EPF & Pension Funds | 112.00 | 104.00 | 109.00 | 115.00 | 106.00 |
| Workmen and Staff Welfare Expenses | 145.00 | 203.00 | 158.00 | 130.00 | 114.00 |
| Other Employees Cost | 77.00 | 70.00 | 71.00 | 65.00 | 59.00 |
| Other Manufacturing Expenses | 486.00 | 895.00 | 760.00 | 571.00 | 493.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 58.00 | 62.00 | 60.00 | 49.00 | 61.00 |
| Packing Material Consumed | 52.00 | 45.00 | 48.00 | 67.00 | 77.00 |
| Other Mfg Exp | 376.00 | 787.00 | 653.00 | 455.00 | 356.00 |
| General and Administration Expenses | 754.00 | 663.00 | 567.00 | 400.00 | 407.00 |
| Rent , Rates & Taxes | 89.00 | 32.00 | 24.00 | 20.00 | 30.00 |
| Insurance | 41.00 | 39.00 | 30.00 | 27.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 426.00 | 347.00 | 234.00 | 215.00 | 235.00 |
| Traveling and conveyance | 156.00 | 209.00 | 244.00 | 100.00 | 58.00 |
| Other Administration | 199.00 | 245.00 | 280.00 | 138.00 | 111.00 |
| Selling and Distribution Expenses | 1039.00 | 975.00 | 716.00 | 621.00 | 559.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 849.00 | 860.00 | 597.00 | 507.00 | 452.00 |
| Miscellaneous Expenses | 139.00 | 215.00 | 137.00 | 166.00 | 179.00 |
| Bad debts /advances written off | | | 0.00 | 3.00 | |
| Provision for doubtful debts | 7.00 | 54.00 | 17.00 | 40.00 | 27.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.00 | 5.00 | | 1.00 | 5.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 129.00 | 156.00 | 120.00 | 122.00 | 147.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14623.00 | 11111.00 | 8379.00 | 7194.00 | 6781.00 |
| Operating Profit (Excl OI) | 2540.00 | 1845.00 | 1651.00 | 862.00 | 1355.00 |
| Other Income | 406.00 | 348.00 | 261.00 | 148.00 | 128.00 |
| Interest Received | 316.00 | 326.00 | 231.00 | 115.00 | 105.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 0.00 | 25.00 | 28.00 | 22.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.00 | | | |
| Foreign Exchange Gains | | | 3.00 | | |
| Others | 87.00 | 20.00 | 2.00 | 5.00 | 2.00 |
| Operating Profit | 2946.00 | 2193.00 | 1912.00 | 1009.00 | 1483.00 |
| Interest | 15.00 | 12.00 | 6.00 | 10.00 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.00 | 12.00 | 6.00 | 10.00 | 11.00 |
| PBDT | 2931.00 | 2181.00 | 1906.00 | 1000.00 | 1472.00 |
| Depreciation | 400.00 | 149.00 | 163.00 | 170.00 | 201.00 |
| Profit Before Taxation & Exceptional Items | 2532.00 | 2031.00 | 1743.00 | 830.00 | 1271.00 |
| Exceptional Income / Expenses | -968.00 | 164.00 | -402.00 | | |
| Profit Before Tax | 1564.00 | 2195.00 | 1341.00 | 830.00 | 1271.00 |
| Provision for Tax | 406.00 | 580.00 | 348.00 | 214.00 | 338.00 |
| Current Income Tax | 601.00 | 536.00 | 383.00 | 226.00 | 336.00 |
| Deferred Tax | -199.00 | -9.00 | -35.00 | -12.00 | -10.00 |
| Other taxes | 4.00 | 54.00 | 0.00 | 0.00 | 12.00 |
| Profit After Tax | 1157.00 | 1615.00 | 993.00 | 616.00 | 933.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1157.00 | 1615.00 | 993.00 | 616.00 | 933.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5782.00 | 4556.00 | 3790.00 | 3241.00 | 2324.00 |
| Appropriations | 6939.00 | 6172.00 | 4783.00 | 3857.00 | 3257.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 612.00 | 390.00 | 226.00 | 17.00 | -34.00 |
| Equity Dividend % | 1600.00 | 1200.00 | 800.00 | 500.00 | 100.00 |
| Earnings Per Share | 46.00 | 65.00 | 40.00 | 25.00 | 37.00 |
| Adjusted EPS | 46.00 | 65.00 | 40.00 | 25.00 | 37.00 |