| INCOME : | | | | | |
| Gross Sales | 32328.00 | 28931.00 | 24686.00 | 19390.00 | 14000.00 |
| Sales | 30928.00 | 27888.00 | 23608.00 | 18419.00 | 13254.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 1.00 | 0.00 | 9.00 | 16.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1399.00 | 1042.00 | 1078.00 | 963.00 | 730.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 32328.00 | 28931.00 | 24686.00 | 19390.00 | 14000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 186.00 | -367.00 | 271.00 | -295.00 | -637.00 |
| Raw Material Consumed | 13879.00 | 12664.00 | 10659.00 | 8648.00 | 6161.00 |
| Opening Raw Materials | 735.00 | 672.00 | 728.00 | 601.00 | 73.00 |
| Purchases Raw Materials | 13986.00 | 12727.00 | 10603.00 | 8775.00 | 6689.00 |
| Closing Raw Materials | 843.00 | 735.00 | 672.00 | 728.00 | 601.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 883.00 | 813.00 | 648.00 | 479.00 | 388.00 |
| Electricity & Power | 883.00 | 813.00 | 648.00 | 479.00 | 388.00 |
| 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 | 2453.00 | 2112.00 | 1710.00 | 1601.00 | 1399.00 |
| Salaries, Wages & Bonus | 1758.00 | 1602.00 | 1397.00 | 1299.00 | 1156.00 |
| Contributions to EPF & Pension Funds | 133.00 | 117.00 | 88.00 | 78.00 | 76.00 |
| Workmen and Staff Welfare Expenses | 293.00 | 246.00 | 196.00 | 158.00 | 122.00 |
| Other Employees Cost | 269.00 | 147.00 | 30.00 | 67.00 | 45.00 |
| Other Manufacturing Expenses | 4333.00 | 4018.00 | 3524.00 | 2885.00 | 2080.00 |
| Sub-contracted / Out sourced services | 993.00 | 984.00 | 852.00 | 748.00 | 593.00 |
| Processing Charges | 699.00 | 622.00 | 478.00 | 389.00 | 288.00 |
| Repairs and Maintenance | 536.00 | 497.00 | 496.00 | 426.00 | 346.00 |
| Packing Material Consumed | 481.00 | 412.00 | 350.00 | 310.00 | 190.00 |
| Other Mfg Exp | 1625.00 | 1503.00 | 1348.00 | 1013.00 | 664.00 |
| General and Administration Expenses | 820.00 | 738.00 | 627.00 | 447.00 | 328.00 |
| Rent , Rates & Taxes | 79.00 | 64.00 | 30.00 | 39.00 | 29.00 |
| Insurance | 87.00 | 68.00 | 56.00 | 53.00 | 31.00 |
| Printing and stationery | 85.00 | 63.00 | 36.00 | | |
| Professional and legal fees | 220.00 | 231.00 | 226.00 | 146.00 | 114.00 |
| Traveling and conveyance | 217.00 | 193.00 | 173.00 | 117.00 | 88.00 |
| Other Administration | 350.00 | 313.00 | 279.00 | 208.00 | 154.00 |
| Selling and Distribution Expenses | 515.00 | 471.00 | 613.00 | 391.00 | 294.00 |
| 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 | 153.00 | 226.00 | 256.00 | 241.00 | 123.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 44.00 | | |
| Losson disposal of fixed assets(net) | 1.00 | 2.00 | | 9.00 | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 152.00 | 224.00 | 212.00 | 232.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23222.00 | 20674.00 | 18308.00 | 14398.00 | 10138.00 |
| Operating Profit (Excl OI) | 9106.00 | 8257.00 | 6378.00 | 4993.00 | 3862.00 |
| Other Income | 1408.00 | 402.00 | 431.00 | 510.00 | 369.00 |
| Interest Received | 788.00 | 98.00 | 32.00 | 196.00 | 21.00 |
| Dividend Received | 198.00 | 204.00 | 328.00 | 313.00 | 346.00 |
| Profit on sale of Fixed Assets | | | 1.00 | | |
| Profits on sale of Investments | 406.00 | 98.00 | 69.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Operating Profit | 10514.00 | 8659.00 | 6809.00 | 5503.00 | 4231.00 |
| Interest | 279.00 | 254.00 | 164.00 | 172.00 | 318.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.00 | 136.00 | 73.00 | 71.00 | 213.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 48.00 | 40.00 | 14.00 | 25.00 | 13.00 |
| Other Interest | 143.00 | 78.00 | 77.00 | 76.00 | 92.00 |
| PBDT | 10235.00 | 8405.00 | 6645.00 | 5330.00 | 3913.00 |
| Depreciation | 2327.00 | 2026.00 | 1665.00 | 1295.00 | 861.00 |
| Profit Before Taxation & Exceptional Items | 7908.00 | 6379.00 | 4980.00 | 4035.00 | 3053.00 |
| Exceptional Income / Expenses | -193.00 | -87.00 | -34.00 | 133.00 | -139.00 |
| Profit Before Tax | 7715.00 | 6292.00 | 4946.00 | 4168.00 | 2913.00 |
| Provision for Tax | 1918.00 | 1447.00 | 1065.00 | 632.00 | 753.00 |
| Current Income Tax | 1886.00 | 1453.00 | 1071.00 | 796.00 | 390.00 |
| Deferred Tax | 40.00 | 23.00 | 28.00 | -29.00 | 363.00 |
| Other taxes | -8.00 | -29.00 | -34.00 | -135.00 | 0.00 |
| Profit After Tax | 5797.00 | 4845.00 | 3881.00 | 3535.00 | 2160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5797.00 | 4845.00 | 3881.00 | 3535.00 | 2160.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13463.00 | 10429.00 | 7746.00 | 4671.00 | 3412.00 |
| Appropriations | 19260.00 | 15274.00 | 11627.00 | 8207.00 | 5572.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 906.00 | 913.00 | 448.00 | 11.00 | -4.00 |
| Equity Dividend % | 32.00 | 31.00 | 28.00 | 15.00 | 189.00 |
| Earnings Per Share | 9.00 | 8.00 | 7.00 | 6.00 | 4.00 |
| Adjusted EPS | 9.00 | 8.00 | 7.00 | 6.00 | 4.00 |