| INCOME : | | | | | |
| Gross Sales | 89810.00 | 82720.00 | 84670.00 | 83050.00 | 69640.00 |
| Sales | 88850.00 | 81940.00 | 83930.00 | 82460.00 | 69090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 960.00 | 780.00 | 740.00 | 590.00 | 550.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 75810.00 | 70020.00 | 74780.00 | 75000.00 | 63370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1070.00 | 610.00 | 1760.00 | -860.00 | 560.00 |
| Raw Material Consumed | 39470.00 | 33070.00 | 37860.00 | 43180.00 | 32410.00 |
| Opening Raw Materials | 3660.00 | 2910.00 | 3040.00 | 1870.00 | 4190.00 |
| Purchases Raw Materials | 32970.00 | 30690.00 | 33070.00 | 40250.00 | 27420.00 |
| Closing Raw Materials | 1240.00 | 3660.00 | 2910.00 | 3040.00 | 1870.00 |
| Other Direct Purchases / Brought in cost | 4080.00 | 3130.00 | 4660.00 | 4100.00 | 2670.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.00 | 310.00 | 290.00 | 270.00 | 220.00 |
| Electricity & Power | 320.00 | 310.00 | 290.00 | 270.00 | 220.00 |
| 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 | 5050.00 | 4630.00 | 4090.00 | 3720.00 | 3740.00 |
| Salaries, Wages & Bonus | 4060.00 | 3860.00 | 3490.00 | 3150.00 | 3280.00 |
| Contributions to EPF & Pension Funds | 260.00 | 240.00 | 230.00 | 220.00 | 200.00 |
| Workmen and Staff Welfare Expenses | 220.00 | 190.00 | 190.00 | 160.00 | 130.00 |
| Other Employees Cost | 510.00 | 340.00 | 180.00 | 190.00 | 130.00 |
| Other Manufacturing Expenses | 7990.00 | 7650.00 | 8050.00 | 7630.00 | 6660.00 |
| Sub-contracted / Out sourced services | 480.00 | 470.00 | 450.00 | 460.00 | 420.00 |
| Processing Charges | 2250.00 | 2000.00 | 1940.00 | 2030.00 | 1950.00 |
| Repairs and Maintenance | 800.00 | 680.00 | 500.00 | 430.00 | 380.00 |
| Packing Material Consumed | 4290.00 | 4370.00 | 5020.00 | 4590.00 | 3790.00 |
| Other Mfg Exp | 170.00 | 130.00 | 140.00 | 120.00 | 120.00 |
| General and Administration Expenses | 1380.00 | 1160.00 | 1340.00 | 960.00 | 960.00 |
| Rent , Rates & Taxes | 250.00 | 190.00 | 120.00 | 130.00 | 140.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 690.00 | 590.00 | 860.00 | 630.00 | 670.00 |
| Traveling and conveyance | 420.00 | 370.00 | 350.00 | 190.00 | 140.00 |
| Other Administration | 440.00 | 380.00 | 360.00 | 200.00 | 150.00 |
| Selling and Distribution Expenses | 7180.00 | 7570.00 | 7290.00 | 7310.00 | 6350.00 |
| 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 | 1050.00 | 1100.00 | 1060.00 | 960.00 | 960.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 80.00 | 30.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 50.00 | 140.00 | 50.00 | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1000.00 | 960.00 | 1010.00 | 880.00 | 900.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61370.00 | 56100.00 | 61740.00 | 63170.00 | 51860.00 |
| Operating Profit (Excl OI) | 14440.00 | 13920.00 | 13040.00 | 11830.00 | 11510.00 |
| Other Income | 5960.00 | 1490.00 | 3330.00 | 3570.00 | 3490.00 |
| Interest Received | 170.00 | 290.00 | 290.00 | 450.00 | 420.00 |
| Dividend Received | 4300.00 | | 2200.00 | 2480.00 | 2550.00 |
| Profit on sale of Fixed Assets | 200.00 | 150.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1290.00 | 1050.00 | 840.00 | 640.00 | 520.00 |
| Operating Profit | 20400.00 | 15410.00 | 16370.00 | 15400.00 | 15000.00 |
| Interest | 230.00 | 320.00 | 360.00 | 300.00 | 220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.00 | 200.00 | 210.00 | 170.00 | 70.00 |
| Other Interest | 130.00 | 120.00 | 150.00 | 130.00 | 150.00 |
| PBDT | 20170.00 | 15090.00 | 16010.00 | 15100.00 | 14780.00 |
| Depreciation | 1230.00 | 1070.00 | 1090.00 | 970.00 | 1070.00 |
| Profit Before Taxation & Exceptional Items | 18940.00 | 14020.00 | 14920.00 | 14130.00 | 13710.00 |
| Exceptional Income / Expenses | | | | | -600.00 |
| Profit Before Tax | 18940.00 | 14020.00 | 14920.00 | 14130.00 | 13110.00 |
| Provision for Tax | 3530.00 | 3240.00 | 3130.00 | 2500.00 | 2050.00 |
| Current Income Tax | 3200.00 | 2300.00 | 2590.00 | 2460.00 | 2330.00 |
| Deferred Tax | 330.00 | 940.00 | 540.00 | 40.00 | -280.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15410.00 | 10780.00 | 11790.00 | 11630.00 | 11060.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15410.00 | 10780.00 | 11790.00 | 11630.00 | 11060.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33200.00 | 34710.00 | 28740.00 | 29040.00 | 27650.00 |
| Appropriations | 48610.00 | 45490.00 | 40530.00 | 40670.00 | 38710.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -10.00 | | -20.00 | -10.00 |
| Equity Dividend % | 1050.00 | 950.00 | 450.00 | 925.00 | 750.00 |
| Earnings Per Share | 12.00 | 8.00 | 9.00 | 9.00 | 9.00 |
| Adjusted EPS | 12.00 | 8.00 | 9.00 | 9.00 | 9.00 |