| INCOME : | | | | | |
| Gross Sales | 81340.00 | 73420.00 | 74020.00 | 71010.00 | 63660.00 |
| Sales | 80700.00 | 72880.00 | 73210.00 | 70300.00 | 63080.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 70.00 | 80.00 | 60.00 | 40.00 |
| Revenue from property development | | | | 20.00 | |
| Other Operational Income | 580.00 | 470.00 | 730.00 | 630.00 | 530.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 77440.00 | 70090.00 | 70880.00 | 68840.00 | 61830.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | -980.00 | -180.00 | 360.00 | -620.00 |
| Raw Material Consumed | 59590.00 | 54700.00 | 56420.00 | 56050.00 | 49630.00 |
| Opening Raw Materials | 6710.00 | 7720.00 | 6690.00 | 7970.00 | 5120.00 |
| Purchases Raw Materials | 58970.00 | 52660.00 | 56470.00 | 53400.00 | 50360.00 |
| Closing Raw Materials | 7760.00 | 6710.00 | 7720.00 | 6690.00 | 7970.00 |
| Other Direct Purchases / Brought in cost | 1670.00 | 1030.00 | 980.00 | 1360.00 | 2120.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 870.00 | 810.00 | 890.00 | 800.00 | 710.00 |
| Electricity & Power | 870.00 | 810.00 | 890.00 | 800.00 | 710.00 |
| 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 | 4070.00 | 3150.00 | 3210.00 | 2670.00 | 2710.00 |
| Salaries, Wages & Bonus | 3450.00 | 2660.00 | 2740.00 | 2260.00 | 2390.00 |
| Contributions to EPF & Pension Funds | 240.00 | 190.00 | 170.00 | 150.00 | 150.00 |
| Workmen and Staff Welfare Expenses | 310.00 | 280.00 | 260.00 | 230.00 | 150.00 |
| Other Employees Cost | 70.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Other Manufacturing Expenses | 2020.00 | 1940.00 | 1820.00 | 1740.00 | 1540.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1330.00 | 1290.00 | 1310.00 | 1260.00 | 1100.00 |
| Repairs and Maintenance | 250.00 | 240.00 | 200.00 | 160.00 | 180.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 440.00 | 410.00 | 310.00 | 320.00 | 270.00 |
| General and Administration Expenses | 320.00 | 330.00 | 220.00 | 250.00 | 240.00 |
| Rent , Rates & Taxes | 270.00 | 290.00 | 170.00 | 200.00 | 190.00 |
| Insurance | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 1340.00 | 1010.00 | 1200.00 | 1190.00 | 1110.00 |
| 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 | 1700.00 | 1590.00 | 1560.00 | 1610.00 | 1630.00 |
| Bad debts /advances written off | 40.00 | 100.00 | 270.00 | 350.00 | 470.00 |
| Provision for doubtful debts | | | | | 80.00 |
| Losson disposal of fixed assets(net) | | 30.00 | 20.00 | | 20.00 |
| Losson foreign exchange fluctuations | | 30.00 | 10.00 | 40.00 | 10.00 |
| Losson sale of non-trade current investments | | 20.00 | | | |
| Other Miscellaneous Expenses | 1660.00 | 1410.00 | 1250.00 | 1230.00 | 1050.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69740.00 | 62540.00 | 65120.00 | 64670.00 | 56940.00 |
| Operating Profit (Excl OI) | 7700.00 | 7550.00 | 5750.00 | 4180.00 | 4890.00 |
| Other Income | 1750.00 | 1150.00 | 780.00 | 1350.00 | 1070.00 |
| Interest Received | 170.00 | 190.00 | 150.00 | 100.00 | 50.00 |
| Dividend Received | 840.00 | 670.00 | 350.00 | 240.00 | 370.00 |
| Profit on sale of Fixed Assets | | | | 700.00 | |
| Profits on sale of Investments | 330.00 | | 30.00 | 60.00 | |
| Provision Written Back | 80.00 | 80.00 | 40.00 | 70.00 | 10.00 |
| Foreign Exchange Gains | 20.00 | | | | |
| Others | 310.00 | 210.00 | 210.00 | 180.00 | 640.00 |
| Operating Profit | 9440.00 | 8700.00 | 6530.00 | 5530.00 | 5960.00 |
| Interest | 860.00 | 830.00 | 630.00 | 640.00 | 420.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 730.00 | 680.00 | 520.00 | 550.00 | 360.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 130.00 | 150.00 | 100.00 | 70.00 | 60.00 |
| PBDT | 8580.00 | 7870.00 | 5900.00 | 4890.00 | 5530.00 |
| Depreciation | 1280.00 | 1240.00 | 1210.00 | 1000.00 | 930.00 |
| Profit Before Taxation & Exceptional Items | 7300.00 | 6630.00 | 4700.00 | 3890.00 | 4600.00 |
| Exceptional Income / Expenses | -530.00 | | | | |
| Profit Before Tax | 6760.00 | 6630.00 | 4700.00 | 3890.00 | 4600.00 |
| Provision for Tax | 1500.00 | 1600.00 | 1120.00 | 850.00 | 1000.00 |
| Current Income Tax | 1560.00 | 1400.00 | 1100.00 | 720.00 | 1150.00 |
| Deferred Tax | -50.00 | 170.00 | 30.00 | 130.00 | -150.00 |
| Other taxes | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5260.00 | 5030.00 | 3570.00 | 3040.00 | 3600.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5260.00 | 5030.00 | 3570.00 | 3040.00 | 3600.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19240.00 | 16120.00 | 14380.00 | 13220.00 | 11170.00 |
| Appropriations | 24500.00 | 21140.00 | 17950.00 | 16250.00 | 14770.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2110.00 | 1910.00 | 1830.00 | 1880.00 | 1560.00 |
| Equity Dividend % | 110.00 | 110.00 | 100.00 | 95.00 | 95.00 |
| Earnings Per Share | 27.00 | 26.00 | 19.00 | 16.00 | 19.00 |
| Adjusted EPS | 27.00 | 26.00 | 19.00 | 16.00 | 19.00 |