| INCOME : | | | | | |
| Gross Sales | 86670.00 | 79900.00 | 72469.70 | 63703.60 | 55512.60 |
| Sales | 86510.00 | 79750.00 | 72282.70 | 63535.10 | 55437.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 160.00 | 150.00 | 186.90 | 168.50 | 74.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 86670.00 | 79900.00 | 72469.70 | 63703.60 | 55512.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1760.00 | -7470.00 | 402.00 | 510.90 | -1506.20 |
| Raw Material Consumed | 58320.00 | 63660.00 | 51428.70 | 43572.10 | 39422.60 |
| Opening Raw Materials | 4450.00 | 3230.00 | 3051.90 | 2260.20 | 1719.20 |
| Purchases Raw Materials | 55300.00 | 64810.00 | 51520.00 | 44310.10 | 39927.60 |
| Closing Raw Materials | 1480.00 | 4450.00 | 3229.80 | 3051.90 | 2260.20 |
| Other Direct Purchases / Brought in cost | 50.00 | 70.00 | 86.60 | 53.60 | 36.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2910.00 | 2560.00 | 2077.20 | 1633.60 | 1272.60 |
| Electricity & Power | 2910.00 | 2560.00 | 2077.20 | 1633.60 | 1272.60 |
| 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 | 2430.00 | 2260.00 | 2236.80 | 2100.20 | 1847.70 |
| Salaries, Wages & Bonus | 2120.00 | 1960.00 | 1918.80 | 1779.80 | 1528.60 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 148.80 | 138.90 | 120.60 |
| Workmen and Staff Welfare Expenses | 140.00 | 140.00 | 169.30 | 181.50 | 198.50 |
| Other Employees Cost | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4250.00 | 3580.00 | 3277.00 | 3172.80 | 2347.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2190.00 | 2020.00 | 1823.10 | 1787.50 | 1421.30 |
| Repairs and Maintenance | 1730.00 | 1320.00 | 1218.20 | 1169.70 | 762.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 330.00 | 250.00 | 235.70 | 215.70 | 163.90 |
| General and Administration Expenses | 1750.00 | 1610.00 | 1576.90 | 1534.30 | 1148.60 |
| Rent , Rates & Taxes | 310.00 | 240.00 | 253.90 | 241.90 | 189.40 |
| Insurance | 90.00 | 100.00 | 103.30 | 100.30 | 73.50 |
| Printing and stationery | 30.00 | 30.00 | 33.80 | 43.70 | 35.80 |
| Professional and legal fees | 300.00 | 250.00 | 209.10 | 217.90 | 151.10 |
| Traveling and conveyance | 790.00 | 770.00 | 750.70 | 681.60 | 480.70 |
| Other Administration | 1010.00 | 990.00 | 976.80 | 930.50 | 698.80 |
| Selling and Distribution Expenses | 4820.00 | 4370.00 | 4173.90 | 3680.20 | 2803.60 |
| 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 | 290.00 | 330.00 | 282.80 | 286.40 | 156.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 4.30 |
| Losson foreign exchange fluctuations | | 10.00 | 4.50 | 9.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 330.00 | 278.30 | 276.80 | 152.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76540.00 | 70910.00 | 65455.30 | 56490.50 | 47493.30 |
| Operating Profit (Excl OI) | 10140.00 | 8990.00 | 7014.40 | 7213.10 | 8019.20 |
| Other Income | 190.00 | 230.00 | 105.60 | 98.10 | 57.60 |
| Interest Received | 40.00 | 30.00 | 19.60 | 18.40 | 31.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 30.00 | 150.00 | 56.10 | 46.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | | | | 6.90 |
| Others | 110.00 | 40.00 | 29.90 | 32.90 | 19.20 |
| Operating Profit | 10330.00 | 9220.00 | 7120.00 | 7311.30 | 8076.90 |
| Interest | 1820.00 | 1540.00 | 1259.20 | 1066.30 | 1082.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1450.00 | 1200.00 | 989.50 | 874.10 | 909.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.20 | 15.50 | 10.40 |
| Other Interest | 360.00 | 330.00 | 259.40 | 176.60 | 163.50 |
| PBDT | 8510.00 | 7670.00 | 5860.80 | 6245.00 | 6994.00 |
| Depreciation | 4650.00 | 4090.00 | 3615.20 | 3107.70 | 2950.00 |
| Profit Before Taxation & Exceptional Items | 3860.00 | 3580.00 | 2245.60 | 3137.20 | 4044.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3860.00 | 3580.00 | 2245.60 | 3137.20 | 4044.00 |
| Provision for Tax | 1010.00 | 910.00 | 587.00 | 654.70 | 1308.20 |
| Current Income Tax | 1080.00 | 1280.00 | 649.20 | 895.50 | 1408.90 |
| Deferred Tax | -70.00 | -380.00 | -63.80 | -248.60 | -74.20 |
| Other taxes | -10.00 | 0.00 | 1.60 | 7.80 | -26.50 |
| Profit After Tax | 2850.00 | 2670.00 | 1658.60 | 2482.50 | 2735.80 |
| Extra items | 0.00 | 0.00 | 0.00 | -303.40 | -272.30 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2850.00 | 2670.00 | 1658.60 | 2179.10 | 2463.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6110.00 | 4770.00 | 4499.20 | 3629.20 | 2467.90 |
| Appropriations | 8960.00 | 7450.00 | 6157.70 | 5808.30 | 4931.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 14.00 | 15.80 | 8.70 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 600.00 | 800.00 |
| Earnings Per Share | 13.00 | 12.00 | 7.00 | 12.00 | 13.00 |
| Adjusted EPS | 13.00 | 12.00 | 7.00 | 11.00 | 12.00 |