| INCOME : | | | | | |
| Gross Sales | 16870.00 | 14210.00 | 16280.00 | 14040.00 | 11330.00 |
| Sales | 16590.00 | 13890.00 | 15960.00 | 13870.00 | 11200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 200.00 | 240.00 | 280.00 | 110.00 | 80.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 80.00 | 80.00 | 50.00 | 50.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16870.00 | 14210.00 | 16280.00 | 14040.00 | 11330.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.00 | 170.00 | -60.00 | -80.00 | -90.00 |
| Raw Material Consumed | 7530.00 | 6190.00 | 6920.00 | 6120.00 | 4930.00 |
| Opening Raw Materials | 1280.00 | 2230.00 | 1360.00 | 720.00 | 620.00 |
| Purchases Raw Materials | 7020.00 | 5230.00 | 7790.00 | 6770.00 | 5030.00 |
| Closing Raw Materials | 770.00 | 1280.00 | 2230.00 | 1360.00 | 720.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 990.00 | 900.00 | 860.00 | 760.00 | 540.00 |
| Electricity & Power | 970.00 | 870.00 | 860.00 | 760.00 | 540.00 |
| 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 | 20.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2180.00 | 2100.00 | 2030.00 | 1530.00 | 1160.00 |
| Salaries, Wages & Bonus | 1780.00 | 1760.00 | 1670.00 | 1370.00 | 1050.00 |
| Contributions to EPF & Pension Funds | 100.00 | 100.00 | 80.00 | 70.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 110.00 | 70.00 | 70.00 | 40.00 |
| Other Employees Cost | 180.00 | 120.00 | 200.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 1680.00 | 1400.00 | 1390.00 | 1380.00 | 1050.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 210.00 | 180.00 | 170.00 | 170.00 | 140.00 |
| Repairs and Maintenance | 180.00 | 130.00 | 130.00 | 110.00 | 80.00 |
| Packing Material Consumed | 270.00 | 320.00 | 290.00 | 340.00 | 270.00 |
| Other Mfg Exp | 1020.00 | 770.00 | 790.00 | 770.00 | 560.00 |
| General and Administration Expenses | 500.00 | 550.00 | 430.00 | 390.00 | 290.00 |
| Rent , Rates & Taxes | 20.00 | 30.00 | 50.00 | 60.00 | 40.00 |
| Insurance | 60.00 | 60.00 | 50.00 | 60.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 420.00 | 450.00 | 320.00 | 260.00 | 170.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 630.00 | 550.00 | 490.00 | 380.00 | 350.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 40.00 | 10.00 | 20.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | | 10.00 | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 590.00 | 540.00 | 470.00 | 360.00 | 340.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13480.00 | 11850.00 | 12060.00 | 10480.00 | 8220.00 |
| Operating Profit (Excl OI) | 3390.00 | 2360.00 | 4220.00 | 3550.00 | 3110.00 |
| Other Income | 560.00 | 670.00 | 410.00 | 370.00 | 750.00 |
| Interest Received | 70.00 | 340.00 | 130.00 | 240.00 | 520.00 |
| Dividend Received | 50.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.00 | | 20.00 | | |
| Profits on sale of Investments | | 10.00 | | | 20.00 |
| Provision Written Back | | 0.00 | 10.00 | | 0.00 |
| Foreign Exchange Gains | | 10.00 | 10.00 | | 20.00 |
| Others | 440.00 | 310.00 | 250.00 | 130.00 | 180.00 |
| Operating Profit | 3940.00 | 3030.00 | 4630.00 | 3930.00 | 3850.00 |
| Interest | 30.00 | 50.00 | 20.00 | 20.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 30.00 | 50.00 | 20.00 | 20.00 | 10.00 |
| PBDT | 3910.00 | 2980.00 | 4610.00 | 3910.00 | 3840.00 |
| Depreciation | 700.00 | 580.00 | 430.00 | 440.00 | 410.00 |
| Profit Before Taxation & Exceptional Items | 3210.00 | 2400.00 | 4180.00 | 3470.00 | 3430.00 |
| Exceptional Income / Expenses | | 520.00 | | | 660.00 |
| Profit Before Tax | 3210.00 | 2920.00 | 4180.00 | 3470.00 | 4100.00 |
| Provision for Tax | 790.00 | 570.00 | 1060.00 | 810.00 | 1100.00 |
| Current Income Tax | 790.00 | 610.00 | 1050.00 | 840.00 | 1190.00 |
| Deferred Tax | 0.00 | 220.00 | 10.00 | 0.00 | -80.00 |
| Other taxes | 0.00 | -260.00 | 0.00 | -30.00 | 0.00 |
| Profit After Tax | 2420.00 | 2350.00 | 3120.00 | 2660.00 | 2990.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2420.00 | 2350.00 | 3120.00 | 2660.00 | 2990.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20210.00 | 18620.00 | 16030.00 | 13920.00 | 11320.00 |
| Appropriations | 22630.00 | 20970.00 | 19160.00 | 16580.00 | 14310.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 330.00 | 510.00 | 290.00 | 300.00 | 150.00 |
| Equity Dividend % | 600.00 | 750.00 | 600.00 | 550.00 | 550.00 |
| Earnings Per Share | 49.00 | 47.00 | 63.00 | 54.00 | 60.00 |
| Adjusted EPS | 49.00 | 47.00 | 63.00 | 54.00 | 60.00 |