| INCOME : | | | | | |
| Gross Sales | 35270.00 | 34209.00 | 32113.00 | 39627.00 | 35229.00 |
| Sales | 34967.00 | 33914.00 | 31851.00 | 39250.00 | 34941.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9.00 | 1.00 | 1.00 | 3.00 | 6.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 294.00 | 295.00 | 262.00 | 375.00 | 282.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31858.00 | 30904.00 | 28325.00 | 35110.00 | 30602.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -86.00 | -481.00 | 892.00 | 1464.00 | -1715.00 |
| Raw Material Consumed | 16824.00 | 17083.00 | 15442.00 | 19226.00 | 18968.00 |
| Opening Raw Materials | 2260.00 | 1862.00 | 3736.00 | 2771.00 | 2652.00 |
| Purchases Raw Materials | 14994.00 | 14324.00 | 10771.00 | 17516.00 | 16778.00 |
| Closing Raw Materials | 2801.00 | 2260.00 | 1862.00 | 3736.00 | 2771.00 |
| Other Direct Purchases / Brought in cost | 2371.00 | 3157.00 | 2797.00 | 2675.00 | 2309.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 388.00 | 396.00 | 355.00 | 386.00 | 346.00 |
| Electricity & Power | 388.00 | 396.00 | 355.00 | 386.00 | 346.00 |
| 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 | 2567.00 | 2460.00 | 2262.00 | 2171.00 | 2011.00 |
| Salaries, Wages & Bonus | 2239.00 | 2157.00 | 1966.00 | 1891.00 | 1751.00 |
| Contributions to EPF & Pension Funds | 132.00 | 121.00 | 112.00 | 106.00 | 95.00 |
| Workmen and Staff Welfare Expenses | 133.00 | 126.00 | 130.00 | 132.00 | 102.00 |
| Other Employees Cost | 63.00 | 56.00 | 55.00 | 42.00 | 63.00 |
| Other Manufacturing Expenses | 2852.00 | 2721.00 | 2209.00 | 2647.00 | 2471.00 |
| Sub-contracted / Out sourced services | 484.00 | 466.00 | 366.00 | 299.00 | 310.00 |
| Processing Charges | 152.00 | 149.00 | 156.00 | 63.00 | 69.00 |
| Repairs and Maintenance | 173.00 | 185.00 | 201.00 | 168.00 | 169.00 |
| Packing Material Consumed | 1897.00 | 1813.00 | 1389.00 | 2017.00 | 1820.00 |
| Other Mfg Exp | 146.00 | 108.00 | 96.00 | 100.00 | 104.00 |
| General and Administration Expenses | 680.00 | 666.00 | 615.00 | 536.00 | 425.00 |
| Rent , Rates & Taxes | 66.00 | 77.00 | 78.00 | 71.00 | 70.00 |
| Insurance | 129.00 | 117.00 | 76.00 | 70.00 | 55.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 128.00 | 123.00 | 132.00 | 102.00 | 81.00 |
| Traveling and conveyance | 304.00 | 298.00 | 278.00 | 251.00 | 181.00 |
| Other Administration | 356.00 | 348.00 | 329.00 | 293.00 | 218.00 |
| Selling and Distribution Expenses | 1436.00 | 1397.00 | 1188.00 | 1442.00 | 1533.00 |
| 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 | 544.00 | 429.00 | 621.00 | 620.00 | 536.00 |
| Bad debts /advances written off | 533.00 | 6.00 | 143.00 | 1.00 | |
| Provision for doubtful debts | -414.00 | 13.00 | 104.00 | 209.00 | 230.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | 13.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 424.00 | 410.00 | 375.00 | 409.00 | 293.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25203.00 | 24670.00 | 23585.00 | 28491.00 | 24576.00 |
| Operating Profit (Excl OI) | 6655.00 | 6234.00 | 4741.00 | 6618.00 | 6026.00 |
| Other Income | 1461.00 | 1194.00 | 961.00 | 516.00 | 359.00 |
| Interest Received | 850.00 | 817.00 | 587.00 | 249.00 | 104.00 |
| Dividend Received | 0.00 | 0.00 | 8.00 | 1.00 | 91.00 |
| Profit on sale of Fixed Assets | 1.00 | | 4.00 | | 4.00 |
| Profits on sale of Investments | | | | | 67.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 42.00 | 4.00 | | 16.00 | |
| Others | 567.00 | 373.00 | 361.00 | 249.00 | 93.00 |
| Operating Profit | 8116.00 | 7428.00 | 5702.00 | 7135.00 | 6385.00 |
| Interest | 71.00 | 56.00 | 53.00 | 62.00 | 79.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 7.00 | 6.00 | 8.00 | 17.00 |
| Other Interest | 65.00 | 49.00 | 48.00 | 54.00 | 62.00 |
| PBDT | 8044.00 | 7373.00 | 5648.00 | 7073.00 | 6306.00 |
| Depreciation | 626.00 | 633.00 | 615.00 | 519.00 | 448.00 |
| Profit Before Taxation & Exceptional Items | 7418.00 | 6740.00 | 5033.00 | 6554.00 | 5858.00 |
| Exceptional Income / Expenses | -152.00 | | | | |
| Profit Before Tax | 7266.00 | 6740.00 | 5033.00 | 6554.00 | 5858.00 |
| Provision for Tax | 1835.00 | 1720.00 | 1337.00 | 1520.00 | 1521.00 |
| Current Income Tax | 1838.00 | 1685.00 | 1232.00 | 1673.00 | 1437.00 |
| Deferred Tax | 17.00 | 40.00 | 65.00 | 4.00 | 39.00 |
| Other taxes | -20.00 | -5.00 | 41.00 | -158.00 | 45.00 |
| Profit After Tax | 5431.00 | 5019.00 | 3697.00 | 5034.00 | 4337.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5431.00 | 5019.00 | 3697.00 | 5034.00 | 4337.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3606.00 | 2293.00 | 1689.00 | 1634.00 | 1418.00 |
| Appropriations | 9038.00 | 7312.00 | 5386.00 | 6668.00 | 5756.00 |
| General Reserves | 3500.00 | 3250.00 | | 4500.00 | 3750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 556.00 | 456.00 | 598.00 | 479.00 | 372.00 |
| Equity Dividend % | 13.00 | 12.00 | 59.00 | 12.00 | 10.00 |
| Earnings Per Share | 11.00 | 10.00 | 7.00 | 10.00 | 9.00 |
| Adjusted EPS | 11.00 | 10.00 | 7.00 | 10.00 | 9.00 |