| INCOME : | | | | | |
| Gross Sales | 160720.00 | 154020.00 | 143740.00 | 148230.00 | 118530.00 |
| Sales | 156590.00 | 149860.00 | 139910.00 | 144200.00 | 114740.00 |
| Job Work/ Contract Receipts | 20.00 | | 0.00 | 0.00 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4120.00 | 4160.00 | 3820.00 | 4020.00 | 3790.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 151100.00 | 143610.00 | 138590.00 | 142790.00 | 115900.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1190.00 | 70.00 | 1390.00 | -3650.00 | 310.00 |
| Raw Material Consumed | 132390.00 | 129900.00 | 122340.00 | 130090.00 | 100890.00 |
| Opening Raw Materials | 2830.00 | 2910.00 | 2150.00 | 3000.00 | 1130.00 |
| Purchases Raw Materials | 105860.00 | 102090.00 | 105510.00 | 115800.00 | 94180.00 |
| Closing Raw Materials | 2840.00 | 2830.00 | 2910.00 | 2150.00 | 3000.00 |
| Other Direct Purchases / Brought in cost | 26540.00 | 27730.00 | 17580.00 | 13430.00 | 8590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1550.00 | 1400.00 | 1330.00 | 1470.00 | 1180.00 |
| Electricity & Power | 1550.00 | 1400.00 | 1330.00 | 1470.00 | 1180.00 |
| 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 | 1750.00 | 1670.00 | 1510.00 | 1490.00 | 1250.00 |
| Salaries, Wages & Bonus | 1660.00 | 1580.00 | 1470.00 | 1420.00 | 1170.00 |
| Contributions to EPF & Pension Funds | 80.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 50.00 | 50.00 | 40.00 | 30.00 |
| Other Employees Cost | -60.00 | -20.00 | -60.00 | -20.00 | 0.00 |
| Other Manufacturing Expenses | 840.00 | 960.00 | 870.00 | 920.00 | 830.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | 100.00 | 30.00 | | 0.00 |
| Repairs and Maintenance | 100.00 | 130.00 | 120.00 | 110.00 | 100.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 730.00 | 730.00 | 710.00 | 810.00 | 720.00 |
| General and Administration Expenses | 340.00 | 290.00 | 280.00 | 240.00 | 180.00 |
| Rent , Rates & Taxes | 210.00 | 230.00 | 150.00 | 80.00 | 70.00 |
| Insurance | 50.00 | 40.00 | 20.00 | 30.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 110.00 | 80.00 | 80.00 | 70.00 |
| Traveling and conveyance | 130.00 | 70.00 | 130.00 | 110.00 | 70.00 |
| Other Administration | -80.00 | -80.00 | 30.00 | 70.00 | 30.00 |
| Selling and Distribution Expenses | 3820.00 | 3530.00 | 3530.00 | 3990.00 | 3420.00 |
| 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 | 340.00 | 370.00 | 290.00 | 260.00 | 200.00 |
| Bad debts /advances written off | | 0.00 | | | 0.00 |
| Provision for doubtful debts | 60.00 | 40.00 | 10.00 | 10.00 | |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 330.00 | 280.00 | 250.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142230.00 | 138200.00 | 131530.00 | 134820.00 | 108260.00 |
| Operating Profit (Excl OI) | 8870.00 | 5410.00 | 7060.00 | 7970.00 | 7640.00 |
| Other Income | 810.00 | 800.00 | 570.00 | 420.00 | 360.00 |
| Interest Received | 500.00 | 420.00 | 320.00 | 220.00 | 210.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 220.00 | 50.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.00 |
| Foreign Exchange Gains | 130.00 | 30.00 | 70.00 | 90.00 | 90.00 |
| Others | 180.00 | 130.00 | 120.00 | 110.00 | 60.00 |
| Operating Profit | 9690.00 | 6210.00 | 7620.00 | 8390.00 | 8000.00 |
| Interest | 1130.00 | 950.00 | 500.00 | 480.00 | 430.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 20.00 | 80.00 | 110.00 | 130.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.00 | 90.00 | 60.00 | 50.00 | 50.00 |
| Other Interest | 1050.00 | 830.00 | 360.00 | 310.00 | 250.00 |
| PBDT | 8560.00 | 5260.00 | 7120.00 | 7920.00 | 7560.00 |
| Depreciation | 1210.00 | 1020.00 | 1000.00 | 1020.00 | 940.00 |
| Profit Before Taxation & Exceptional Items | 7350.00 | 4250.00 | 6120.00 | 6890.00 | 6620.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7350.00 | 4250.00 | 6120.00 | 6890.00 | 6620.00 |
| Provision for Tax | 1880.00 | 890.00 | 1580.00 | 1770.00 | 1680.00 |
| Current Income Tax | 1820.00 | 1090.00 | 1560.00 | 1740.00 | 1620.00 |
| Deferred Tax | 40.00 | -20.00 | 20.00 | 40.00 | 60.00 |
| Other taxes | 20.00 | -180.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5470.00 | 3360.00 | 4540.00 | 5120.00 | 4940.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.00 | | |
| Consolidated Net Profit | 5470.00 | 3360.00 | 4540.00 | 5120.00 | 4940.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25270.00 | 23440.00 | 20290.00 | 16040.00 | 9660.00 |
| Appropriations | 30740.00 | 26800.00 | 24830.00 | 21160.00 | 14600.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1580.00 | 1530.00 | 1390.00 | 870.00 | -1440.00 |
| Equity Dividend % | 425.00 | 288.00 | 275.00 | 250.00 | 175.00 |
| Earnings Per Share | 20.00 | 12.00 | 16.00 | 18.00 | 20.00 |
| Adjusted EPS | 20.00 | 12.00 | 16.00 | 18.00 | 20.00 |