| INCOME : | | | | | |
| Gross Sales | 112180.00 | 104460.00 | 101340.00 | 92010.00 | 77730.00 |
| Sales | 111260.00 | 103490.00 | 100710.00 | 91290.00 | 77230.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 90.00 | 100.00 | 90.00 | 90.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 830.00 | 870.00 | 540.00 | 640.00 | 420.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 112180.00 | 104460.00 | 101340.00 | 92010.00 | 77730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1670.00 | -200.00 | -60.00 | 460.00 | -2120.00 |
| Raw Material Consumed | 75170.00 | 69850.00 | 67080.00 | 64040.00 | 54380.00 |
| Opening Raw Materials | 6420.00 | 6550.00 | 7350.00 | 5620.00 | 3180.00 |
| Purchases Raw Materials | 74390.00 | 68360.00 | 65240.00 | 64480.00 | 55460.00 |
| Closing Raw Materials | 7360.00 | 6420.00 | 6550.00 | 7350.00 | 5620.00 |
| Other Direct Purchases / Brought in cost | 1720.00 | 1360.00 | 1050.00 | 1290.00 | 1370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3750.00 | 3420.00 | 3290.00 | 2670.00 | 2210.00 |
| Electricity & Power | 3750.00 | 3420.00 | 3290.00 | 2670.00 | 2130.00 |
| 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 | 80.00 |
| Employee Cost | 5240.00 | 4320.00 | 3840.00 | 3280.00 | 2980.00 |
| Salaries, Wages & Bonus | 4640.00 | 3830.00 | 3390.00 | 2910.00 | 2650.00 |
| Contributions to EPF & Pension Funds | 250.00 | 200.00 | 170.00 | 160.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 290.00 | 270.00 | 220.00 | 190.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7810.00 | 6900.00 | 6130.00 | 5010.00 | 4060.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4020.00 | 3610.00 | 3290.00 | 2460.00 | 1940.00 |
| Repairs and Maintenance | 700.00 | 560.00 | 520.00 | 410.00 | 310.00 |
| Packing Material Consumed | 2090.00 | 1810.00 | 1560.00 | 1490.00 | 1280.00 |
| Other Mfg Exp | 1000.00 | 910.00 | 760.00 | 650.00 | 530.00 |
| General and Administration Expenses | 2090.00 | 1760.00 | 1640.00 | 1360.00 | 1200.00 |
| Rent , Rates & Taxes | 120.00 | 90.00 | 70.00 | 40.00 | 80.00 |
| Insurance | 140.00 | 120.00 | 110.00 | 90.00 | 160.00 |
| Printing and stationery | 110.00 | 110.00 | 100.00 | 90.00 | |
| Professional and legal fees | 330.00 | 170.00 | 130.00 | 120.00 | 260.00 |
| Traveling and conveyance | 570.00 | 500.00 | 450.00 | 390.00 | 40.00 |
| Other Administration | 1400.00 | 1280.00 | 1230.00 | 1020.00 | 700.00 |
| Selling and Distribution Expenses | 3640.00 | 3590.00 | 3430.00 | 2750.00 | 2210.00 |
| 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 | 600.00 | 490.00 | 510.00 | 440.00 | 390.00 |
| Bad debts /advances written off | 40.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 230.00 | 200.00 | 120.00 | 160.00 | 140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 330.00 | 290.00 | 380.00 | 270.00 | 250.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 96640.00 | 90140.00 | 85860.00 | 80020.00 | 65310.00 |
| Operating Profit (Excl OI) | 15540.00 | 14330.00 | 15490.00 | 12000.00 | 12420.00 |
| Other Income | 1030.00 | 1130.00 | 1180.00 | 820.00 | 680.00 |
| Interest Received | 130.00 | 40.00 | 150.00 | 20.00 | 10.00 |
| Dividend Received | 580.00 | 550.00 | 520.00 | 520.00 | 480.00 |
| Profit on sale of Fixed Assets | 10.00 | 10.00 | 0.00 | 20.00 | 30.00 |
| Profits on sale of Investments | | | | 190.00 | 140.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 300.00 | 530.00 | 510.00 | 70.00 | 20.00 |
| Operating Profit | 16570.00 | 15460.00 | 16660.00 | 12820.00 | 13100.00 |
| Interest | 290.00 | 120.00 | 160.00 | 80.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 200.00 | 60.00 | 40.00 | 10.00 | 10.00 |
| Other Interest | 90.00 | 60.00 | 120.00 | 70.00 | 40.00 |
| PBDT | 16280.00 | 15340.00 | 16500.00 | 12740.00 | 13050.00 |
| Depreciation | 4280.00 | 3590.00 | 2980.00 | 2630.00 | 2300.00 |
| Profit Before Taxation & Exceptional Items | 11990.00 | 11750.00 | 13520.00 | 10100.00 | 10750.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11990.00 | 11750.00 | 13520.00 | 10100.00 | 10750.00 |
| Provision for Tax | 2880.00 | 2780.00 | 3360.00 | 2460.00 | 2630.00 |
| Current Income Tax | 2810.00 | 2870.00 | 3300.00 | 2460.00 | 2650.00 |
| Deferred Tax | 70.00 | -80.00 | 50.00 | 0.00 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9110.00 | 8970.00 | 10160.00 | 7640.00 | 8120.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9110.00 | 8970.00 | 10160.00 | 7640.00 | 8120.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3050.00 | 2790.00 | 2540.00 | 2290.00 | 2160.00 |
| Appropriations | 12160.00 | 11760.00 | 12700.00 | 9930.00 | 10280.00 |
| General Reserves | 4540.00 | 4650.00 | 6350.00 | 4370.00 | 5070.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3050.00 | 2790.00 | 2540.00 | 2260.00 | 2160.00 |
| Equity Dividend % | 1800.00 | 1700.00 | 1500.00 | 1300.00 | 1200.00 |
| Earnings Per Share | 72.00 | 71.00 | 80.00 | 60.00 | 64.00 |
| Adjusted EPS | 72.00 | 71.00 | 80.00 | 60.00 | 64.00 |