| INCOME : | | | | | |
| Gross Sales | 30982.00 | 27187.00 | 25482.00 | 20992.00 | 17450.00 |
| Sales | 29045.00 | 25569.00 | 23889.00 | 19427.00 | 16233.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 348.00 | 193.00 | 188.00 | 211.00 | 39.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1589.00 | 1425.00 | 1405.00 | 1354.00 | 1179.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30982.00 | 27187.00 | 25482.00 | 20992.00 | 17450.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -502.00 | -407.00 | -278.00 | -661.00 | -206.00 |
| Raw Material Consumed | 13505.00 | 11658.00 | 11355.00 | 9748.00 | 7765.00 |
| Opening Raw Materials | 1412.00 | 1065.00 | 974.00 | 734.00 | 585.00 |
| Purchases Raw Materials | 14537.00 | 12005.00 | 11447.00 | 9987.00 | 7915.00 |
| Closing Raw Materials | 2444.00 | 1412.00 | 1065.00 | 974.00 | 734.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1232.00 | 1100.00 | 1064.00 | 879.00 | 778.00 |
| Electricity & Power | 1232.00 | 1100.00 | 1064.00 | 879.00 | 778.00 |
| 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 | 4078.00 | 3819.00 | 3236.00 | 2681.00 | 2256.00 |
| Salaries, Wages & Bonus | 3427.00 | 3075.00 | 2535.00 | 2073.00 | 1782.00 |
| Contributions to EPF & Pension Funds | 160.00 | 174.00 | 231.00 | 203.00 | 124.00 |
| Workmen and Staff Welfare Expenses | 452.00 | 537.00 | 425.00 | 345.00 | 273.00 |
| Other Employees Cost | 38.00 | 32.00 | 45.00 | 59.00 | 77.00 |
| Other Manufacturing Expenses | 5939.00 | 5316.00 | 4870.00 | 3991.00 | 3167.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2926.00 | 2480.00 | 2288.00 | 1809.00 | 1495.00 |
| Repairs and Maintenance | 222.00 | 237.00 | 213.00 | 190.00 | 131.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2792.00 | 2600.00 | 2369.00 | 1992.00 | 1541.00 |
| General and Administration Expenses | 666.00 | 553.00 | 472.00 | 416.00 | 359.00 |
| Rent , Rates & Taxes | 71.00 | 10.00 | 22.00 | 53.00 | 87.00 |
| Insurance | 75.00 | 58.00 | 54.00 | 44.00 | 54.00 |
| Printing and stationery | 21.00 | 22.00 | 17.00 | 10.00 | 7.00 |
| Professional and legal fees | 134.00 | 132.00 | 121.00 | 97.00 | 68.00 |
| Traveling and conveyance | 104.00 | 109.00 | 88.00 | 73.00 | 31.00 |
| Other Administration | 365.00 | 332.00 | 258.00 | 211.00 | 143.00 |
| Selling and Distribution Expenses | 330.00 | 342.00 | 262.00 | 245.00 | 226.00 |
| 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 | 71.00 | 78.00 | 52.00 | 93.00 | 67.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 22.00 | | 59.00 | 9.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 71.00 | 56.00 | 52.00 | 34.00 | 58.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25318.00 | 22460.00 | 21032.00 | 17392.00 | 14411.00 |
| Operating Profit (Excl OI) | 5664.00 | 4727.00 | 4449.00 | 3599.00 | 3039.00 |
| Other Income | 561.00 | 203.00 | 74.00 | 97.00 | 171.00 |
| Interest Received | 232.00 | 161.00 | 12.00 | 11.00 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 3.00 | 3.00 | 6.00 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | | 52.00 | | |
| Foreign Exchange Gains | 311.00 | 30.00 | 0.00 | 74.00 | 60.00 |
| Others | 6.00 | 9.00 | 6.00 | 5.00 | 92.00 |
| Operating Profit | 6225.00 | 4930.00 | 4523.00 | 3696.00 | 3210.00 |
| Interest | 249.00 | 613.00 | 662.00 | 533.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 141.00 | 508.00 | 532.00 | 436.00 | 369.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 18.00 | 17.00 | 24.00 | 19.00 |
| Other Interest | 96.00 | 86.00 | 113.00 | 73.00 | 71.00 |
| PBDT | 5976.00 | 4317.00 | 3862.00 | 3163.00 | 2750.00 |
| Depreciation | 1824.00 | 1541.00 | 1298.00 | 1136.00 | 1035.00 |
| Profit Before Taxation & Exceptional Items | 4152.00 | 2776.00 | 2563.00 | 2026.00 | 1715.00 |
| Exceptional Income / Expenses | -158.00 | | | | |
| Profit Before Tax | 3994.00 | 2776.00 | 2563.00 | 2026.00 | 1715.00 |
| Provision for Tax | 1013.00 | 717.00 | 664.00 | 524.00 | 434.00 |
| Current Income Tax | 888.00 | 612.00 | 657.00 | 451.00 | 410.00 |
| Deferred Tax | 147.00 | 110.00 | 2.00 | 56.00 | 24.00 |
| Other taxes | -23.00 | -5.00 | 5.00 | 17.00 | 0.00 |
| Profit After Tax | 2982.00 | 2060.00 | 1900.00 | 1502.00 | 1282.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2982.00 | 2060.00 | 1900.00 | 1502.00 | 1282.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13454.00 | 11566.00 | 9812.00 | 8434.00 | 7133.00 |
| Appropriations | 16436.00 | 13625.00 | 11712.00 | 9936.00 | 8414.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 214.00 | 171.00 | 146.00 | 123.00 | -19.00 |
| Equity Dividend % | 200.00 | 163.00 | 150.00 | 125.00 | 100.00 |
| Earnings Per Share | 48.00 | 33.00 | 35.00 | 28.00 | 25.00 |
| Adjusted EPS | 48.00 | 33.00 | 35.00 | 28.00 | 25.00 |