| INCOME : | | | | | |
| Gross Sales | 28799.00 | 26737.00 | 25442.00 | 22446.00 | 16930.00 |
| Sales | 27644.00 | 25634.00 | 24377.00 | 21446.00 | 16250.00 |
| Job Work/ Contract Receipts | 716.00 | 703.00 | 699.00 | 763.00 | 451.00 |
| Processing Charges / Service Income | 77.00 | 107.00 | 100.00 | 84.00 | 70.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 363.00 | 293.00 | 267.00 | 153.00 | 159.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28276.00 | 26332.00 | 25099.00 | 22152.00 | 16723.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -305.00 | 36.00 | -27.00 | -346.00 | 559.00 |
| Raw Material Consumed | 12686.00 | 11210.00 | 10709.00 | 9661.00 | 6530.00 |
| Opening Raw Materials | 1520.00 | 1602.00 | 1758.00 | 1292.00 | 1061.00 |
| Purchases Raw Materials | 12229.00 | 10217.00 | 9834.00 | 9392.00 | 6230.00 |
| Closing Raw Materials | 2168.00 | 1520.00 | 1602.00 | 1758.00 | 1292.00 |
| Other Direct Purchases / Brought in cost | 1104.00 | 911.00 | 718.00 | 736.00 | 530.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2352.00 | 2308.00 | 2295.00 | 2104.00 | 1671.00 |
| Electricity & Power | 2352.00 | 2308.00 | 2295.00 | 2104.00 | 1671.00 |
| 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 | 2863.00 | 2544.00 | 2323.00 | 2114.00 | 1946.00 |
| Salaries, Wages & Bonus | 2082.00 | 1893.00 | 1709.00 | 1557.00 | 1493.00 |
| Contributions to EPF & Pension Funds | 249.00 | 213.00 | 193.00 | 173.00 | 159.00 |
| Workmen and Staff Welfare Expenses | 430.00 | 398.00 | 363.00 | 335.00 | 276.00 |
| Other Employees Cost | 102.00 | 40.00 | 58.00 | 50.00 | 18.00 |
| Other Manufacturing Expenses | 3697.00 | 3316.00 | 3206.00 | 3082.00 | 2248.00 |
| Sub-contracted / Out sourced services | 1718.00 | 1520.00 | 1467.00 | 1506.00 | 1106.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 763.00 | 670.00 | 653.00 | 574.00 | 438.00 |
| Packing Material Consumed | 643.00 | 597.00 | 581.00 | 540.00 | 394.00 |
| Other Mfg Exp | 573.00 | 529.00 | 505.00 | 461.00 | 310.00 |
| General and Administration Expenses | 1062.00 | 721.00 | 756.00 | 464.00 | 302.00 |
| Rent , Rates & Taxes | 208.00 | 172.00 | 165.00 | 126.00 | 134.00 |
| Insurance | 31.00 | 43.00 | 42.00 | 36.00 | 33.00 |
| Printing and stationery | 38.00 | 39.00 | 35.00 | 30.00 | 22.00 |
| Professional and legal fees | 491.00 | 204.00 | 285.00 | 141.00 | 30.00 |
| Traveling and conveyance | 220.00 | 193.00 | 155.00 | 69.00 | 37.00 |
| Other Administration | 294.00 | 264.00 | 229.00 | 132.00 | 82.00 |
| Selling and Distribution Expenses | 980.00 | 951.00 | 902.00 | 881.00 | 500.00 |
| 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 | 270.00 | 324.00 | 296.00 | 507.00 | 231.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 28.00 | 62.00 | 57.00 | 10.00 | 49.00 |
| Losson disposal of fixed assets(net) | 12.00 | 12.00 | 10.00 | 4.00 | 3.00 |
| Losson foreign exchange fluctuations | 6.00 | 2.00 | | 21.00 | 34.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 225.00 | 248.00 | 229.00 | 473.00 | 146.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23604.00 | 21409.00 | 20459.00 | 18466.00 | 13988.00 |
| Operating Profit (Excl OI) | 4672.00 | 4923.00 | 4640.00 | 3686.00 | 2735.00 |
| Other Income | 389.00 | 476.00 | 323.00 | 429.00 | 439.00 |
| Interest Received | 56.00 | 22.00 | 12.00 | 106.00 | 103.00 |
| Dividend Received | 330.00 | 406.00 | 238.00 | 274.00 | 270.00 |
| Profit on sale of Fixed Assets | | 1.00 | 1.00 | 5.00 | 35.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 44.00 | 19.00 | 37.00 | 26.00 |
| Foreign Exchange Gains | | | 49.00 | | |
| Others | 3.00 | 4.00 | 4.00 | 8.00 | 5.00 |
| Operating Profit | 5061.00 | 5399.00 | 4963.00 | 4115.00 | 3174.00 |
| Interest | 2.00 | 42.00 | 150.00 | 10.00 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 40.00 | 148.00 | 8.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5059.00 | 5357.00 | 4812.00 | 4106.00 | 3171.00 |
| Depreciation | 806.00 | 727.00 | 745.00 | 650.00 | 614.00 |
| Profit Before Taxation & Exceptional Items | 4253.00 | 4631.00 | 4067.00 | 3455.00 | 2557.00 |
| Exceptional Income / Expenses | | | 249.00 | | -112.00 |
| Profit Before Tax | 4253.00 | 4631.00 | 4316.00 | 3455.00 | 2445.00 |
| Provision for Tax | 1037.00 | 1127.00 | 1007.00 | 911.00 | 605.00 |
| Current Income Tax | 1063.00 | 1123.00 | 1050.00 | 899.00 | 638.00 |
| Deferred Tax | -26.00 | 4.00 | -43.00 | 11.00 | -33.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3216.00 | 3504.00 | 3309.00 | 2545.00 | 1840.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3216.00 | 3504.00 | 3309.00 | 2545.00 | 1840.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12279.00 | 10017.00 | 7931.00 | 6505.00 | 5422.00 |
| Appropriations | 15495.00 | 13521.00 | 11241.00 | 9049.00 | 7261.00 |
| General Reserves | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 479.00 | 457.00 | 438.00 | 333.00 | -28.00 |
| Equity Dividend % | 400.00 | 400.00 | 350.00 | 350.00 | 300.00 |
| Earnings Per Share | 17.00 | 18.00 | 17.00 | 13.00 | 10.00 |
| Adjusted EPS | 17.00 | 18.00 | 17.00 | 13.00 | 10.00 |