| INCOME : | | | | | |
| Gross Sales | 6668.00 | 6576.00 | 7800.00 | 7821.00 | 6455.00 |
| Sales | 6484.00 | 6387.00 | 7587.00 | 7550.00 | 6246.00 |
| Job Work/ Contract Receipts | 3.00 | 3.00 | 3.00 | 7.00 | 2.00 |
| Processing Charges / Service Income | | | | | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 181.00 | 186.00 | 210.00 | 264.00 | 206.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6668.00 | 6576.00 | 7800.00 | 7818.00 | 6446.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.00 | -65.00 | -6.00 | 50.00 | -235.00 |
| Raw Material Consumed | 3483.00 | 3473.00 | 4210.00 | 4146.00 | 3518.00 |
| Opening Raw Materials | 98.00 | 97.00 | 76.00 | 49.00 | 88.00 |
| Purchases Raw Materials | 3420.00 | 3318.00 | 4020.00 | 4004.00 | 3257.00 |
| Closing Raw Materials | 108.00 | 98.00 | 97.00 | 76.00 | 49.00 |
| Other Direct Purchases / Brought in cost | 74.00 | 156.00 | 210.00 | 169.00 | 222.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 313.00 | 290.00 | 340.00 | 315.00 | 280.00 |
| Electricity & Power | 313.00 | 290.00 | 340.00 | 315.00 | 280.00 |
| 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 | 1070.00 | 948.00 | 1096.00 | 1104.00 | 1008.00 |
| Salaries, Wages & Bonus | 954.00 | 859.00 | 1001.00 | 1005.00 | 920.00 |
| Contributions to EPF & Pension Funds | 37.00 | 31.00 | 36.00 | 37.00 | 35.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 47.00 | 48.00 | 47.00 | 43.00 |
| Other Employees Cost | 29.00 | 12.00 | 10.00 | 15.00 | 11.00 |
| Other Manufacturing Expenses | 657.00 | 598.00 | 681.00 | 566.00 | 484.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.00 | 37.00 | 33.00 | 32.00 | 22.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 617.00 | 561.00 | 648.00 | 535.00 | 462.00 |
| General and Administration Expenses | 107.00 | 102.00 | 133.00 | 114.00 | 116.00 |
| Rent , Rates & Taxes | 8.00 | 9.00 | 9.00 | 10.00 | 8.00 |
| Insurance | 38.00 | 39.00 | 37.00 | 34.00 | 29.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 57.00 | 51.00 | 83.00 | 66.00 | 77.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| Selling and Distribution Expenses | 99.00 | 88.00 | 118.00 | 203.00 | 204.00 |
| 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 | 205.00 | 181.00 | 175.00 | 227.00 | 122.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 4.00 | | 12.00 | 3.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 205.00 | 177.00 | 175.00 | 214.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5928.00 | 5614.00 | 6748.00 | 6725.00 | 5498.00 |
| Operating Profit (Excl OI) | 740.00 | 962.00 | 1052.00 | 1093.00 | 948.00 |
| Other Income | 138.00 | 120.00 | 93.00 | 88.00 | 71.00 |
| Interest Received | 28.00 | 35.00 | 40.00 | 30.00 | 21.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 1.00 | 7.00 | 4.00 | 15.00 | 9.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.00 | | 20.00 | 1.00 | 6.00 |
| Foreign Exchange Gains | 82.00 | 29.00 | 17.00 | 40.00 | 34.00 |
| Others | 21.00 | 49.00 | 11.00 | 2.00 | 3.00 |
| Operating Profit | 878.00 | 1082.00 | 1145.00 | 1181.00 | 1019.00 |
| Interest | 78.00 | 119.00 | 182.00 | 171.00 | 179.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 70.00 | 154.00 | 144.00 | 138.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 2.00 | 4.00 | 4.00 | 5.00 |
| Other Interest | 47.00 | 47.00 | 24.00 | 23.00 | 36.00 |
| PBDT | 800.00 | 963.00 | 963.00 | 1010.00 | 840.00 |
| Depreciation | 354.00 | 328.00 | 316.00 | 316.00 | 304.00 |
| Profit Before Taxation & Exceptional Items | 446.00 | 636.00 | 647.00 | 694.00 | 537.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 446.00 | 636.00 | 647.00 | 694.00 | 537.00 |
| Provision for Tax | 115.00 | 162.00 | 155.00 | 191.00 | 151.00 |
| Current Income Tax | 131.00 | 171.00 | 169.00 | 187.00 | 138.00 |
| Deferred Tax | -15.00 | -9.00 | -9.00 | -6.00 | 5.00 |
| Other taxes | 0.00 | 0.00 | -5.00 | 10.00 | 9.00 |
| Profit After Tax | 331.00 | 474.00 | 493.00 | 503.00 | 385.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 331.00 | 474.00 | 493.00 | 503.00 | 385.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4224.00 | 3863.00 | 3412.00 | 2927.00 | 2570.00 |
| Appropriations | 4555.00 | 4337.00 | 3904.00 | 3430.00 | 2955.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 81.00 | 113.00 | 41.00 | 19.00 | 28.00 |
| Equity Dividend % | 40.00 | 50.00 | 50.00 | 25.00 | 15.00 |
| Earnings Per Share | 18.00 | 25.00 | 26.00 | 27.00 | 21.00 |
| Adjusted EPS | 18.00 | 25.00 | 26.00 | 27.00 | 21.00 |