| INCOME : | | | | | |
| Gross Sales | 35890.00 | 30010.00 | 27450.00 | 31780.00 | 26290.00 |
| Sales | 34520.00 | 29830.00 | 27310.00 | 31650.00 | 26150.00 |
| Job Work/ Contract Receipts | 1220.00 | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 150.00 | 180.00 | 150.00 | 130.00 | 130.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 35890.00 | 30010.00 | 27450.00 | 31780.00 | 26290.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -440.00 | -400.00 | -270.00 | 370.00 | -680.00 |
| Raw Material Consumed | 27510.00 | 21260.00 | 19050.00 | 21990.00 | 19460.00 |
| Opening Raw Materials | 870.00 | 510.00 | 670.00 | 800.00 | 560.00 |
| Purchases Raw Materials | 27120.00 | 21410.00 | 18650.00 | 21650.00 | 19550.00 |
| Closing Raw Materials | 720.00 | 870.00 | 510.00 | 670.00 | 800.00 |
| Other Direct Purchases / Brought in cost | 240.00 | 210.00 | 240.00 | 200.00 | 150.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 680.00 | 660.00 | 650.00 | 640.00 | 540.00 |
| Electricity & Power | 660.00 | 650.00 | 640.00 | 630.00 | 530.00 |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 |
| Employee Cost | 1820.00 | 1710.00 | 1550.00 | 1410.00 | 1140.00 |
| Salaries, Wages & Bonus | 1540.00 | 1460.00 | 1320.00 | 1210.00 | 970.00 |
| Contributions to EPF & Pension Funds | 130.00 | 110.00 | 100.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 140.00 | 140.00 | 110.00 | 80.00 |
| Other Employees Cost | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 970.00 | 1050.00 | 1090.00 | 1030.00 | 880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 750.00 | 840.00 | 880.00 | 820.00 | 710.00 |
| Other Mfg Exp | 230.00 | 220.00 | 210.00 | 220.00 | 170.00 |
| General and Administration Expenses | 910.00 | 1010.00 | 800.00 | 780.00 | 540.00 |
| Rent , Rates & Taxes | 110.00 | 150.00 | 100.00 | 100.00 | 40.00 |
| Insurance | 130.00 | 130.00 | 110.00 | 110.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 230.00 | 260.00 | 190.00 | 170.00 | 140.00 |
| Traveling and conveyance | 170.00 | 160.00 | 140.00 | 130.00 | 90.00 |
| Other Administration | 440.00 | 470.00 | 400.00 | 400.00 | 260.00 |
| Selling and Distribution Expenses | 1000.00 | 1320.00 | 900.00 | 1540.00 | 1710.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Miscellaneous Expenses | 620.00 | 590.00 | 520.00 | 570.00 | 460.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | 50.00 | 0.00 | 0.00 | 30.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 550.00 | 570.00 | 500.00 | 520.00 | 440.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33080.00 | 27210.00 | 24290.00 | 28320.00 | 24040.00 |
| Operating Profit (Excl OI) | 2810.00 | 2810.00 | 3160.00 | 3460.00 | 2240.00 |
| Other Income | 360.00 | 280.00 | 260.00 | 70.00 | 80.00 |
| Interest Received | 60.00 | 30.00 | 20.00 | 30.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | | 10.00 |
| Others | 300.00 | 250.00 | 230.00 | 40.00 | 70.00 |
| Operating Profit | 3170.00 | 3090.00 | 3420.00 | 3530.00 | 2330.00 |
| Interest | 280.00 | 170.00 | 120.00 | 120.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 60.00 | 90.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 90.00 | 30.00 | 20.00 | 10.00 |
| Other Interest | 20.00 | 10.00 | 10.00 | 100.00 | 70.00 |
| PBDT | 2890.00 | 2920.00 | 3300.00 | 3400.00 | 2250.00 |
| Depreciation | 750.00 | 670.00 | 630.00 | 530.00 | 440.00 |
| Profit Before Taxation & Exceptional Items | 2140.00 | 2250.00 | 2670.00 | 2880.00 | 1810.00 |
| Exceptional Income / Expenses | -120.00 | | | | |
| Profit Before Tax | 2020.00 | 2250.00 | 2670.00 | 2880.00 | 1810.00 |
| Provision for Tax | 500.00 | 510.00 | 670.00 | 740.00 | 470.00 |
| Current Income Tax | 490.00 | 500.00 | 600.00 | 720.00 | 480.00 |
| Deferred Tax | 10.00 | 10.00 | 60.00 | 20.00 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1520.00 | 1740.00 | 2000.00 | 2140.00 | 1340.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1520.00 | 1740.00 | 2000.00 | 2140.00 | 1340.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13730.00 | 13430.00 | 11620.00 | 10760.00 | 9550.00 |
| Appropriations | 15250.00 | 15170.00 | 13620.00 | 12900.00 | 10890.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110.00 | 810.00 | 190.00 | 640.00 | 130.00 |
| Equity Dividend % | 220.00 | 220.00 | 220.00 | 220.00 | 180.00 |
| Earnings Per Share | 43.00 | 49.00 | 57.00 | 60.00 | 38.00 |
| Adjusted EPS | 43.00 | 49.00 | 57.00 | 60.00 | 38.00 |