| INCOME : | | | | | |
| Gross Sales | 60330.00 | 58740.00 | 51490.00 | 50350.00 | 50670.00 |
| Sales | 59010.00 | 57580.00 | 50030.00 | 49870.00 | 49500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 160.00 | 120.00 | 250.00 | 150.00 | 180.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1160.00 | 1040.00 | 1210.00 | 330.00 | 990.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 60330.00 | 58740.00 | 51490.00 | 50350.00 | 50670.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2690.00 | -520.00 | 730.00 | 200.00 | -1610.00 |
| Raw Material Consumed | 20570.00 | 18530.00 | 15870.00 | 14820.00 | 14650.00 |
| Opening Raw Materials | 3850.00 | 3890.00 | 4480.00 | 4410.00 | 2920.00 |
| Purchases Raw Materials | 19150.00 | 13990.00 | 11910.00 | 11970.00 | 12750.00 |
| Closing Raw Materials | 6280.00 | 3850.00 | 3890.00 | 5090.00 | 3820.00 |
| Other Direct Purchases / Brought in cost | 3850.00 | 4500.00 | 3370.00 | 3530.00 | 2790.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1800.00 | 1730.00 | 1510.00 | 1210.00 | 1180.00 |
| Electricity & Power | 1800.00 | 1730.00 | 1510.00 | 1210.00 | 1180.00 |
| 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 | 14670.00 | 13360.00 | 10950.00 | 10620.00 | 9760.00 |
| Salaries, Wages & Bonus | 13300.00 | 12200.00 | 9980.00 | 9740.00 | 8910.00 |
| Contributions to EPF & Pension Funds | 920.00 | 810.00 | 680.00 | 600.00 | 540.00 |
| Workmen and Staff Welfare Expenses | 440.00 | 350.00 | 290.00 | 280.00 | 310.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3980.00 | 3490.00 | 3860.00 | 3750.00 | 3700.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 330.00 | 300.00 | 310.00 | 170.00 | 210.00 |
| Repairs and Maintenance | 870.00 | 810.00 | 640.00 | 510.00 | 810.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2770.00 | 2380.00 | 2910.00 | 3070.00 | 2680.00 |
| General and Administration Expenses | 5360.00 | 4970.00 | 4640.00 | 3900.00 | 3770.00 |
| Rent , Rates & Taxes | 170.00 | 180.00 | 160.00 | 150.00 | 130.00 |
| Insurance | 230.00 | 160.00 | 150.00 | 140.00 | 100.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1950.00 | 1950.00 | 2050.00 | 1870.00 | 1990.00 |
| Traveling and conveyance | 2180.00 | 1970.00 | 1670.00 | 1220.00 | 1070.00 |
| Other Administration | 3010.00 | 2690.00 | 2290.00 | 1740.00 | 1560.00 |
| Selling and Distribution Expenses | 7250.00 | 6740.00 | 6800.00 | 6480.00 | 4460.00 |
| 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 | 440.00 | 470.00 | 490.00 | 290.00 | 260.00 |
| Bad debts /advances written off | 50.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 10.00 | 50.00 | | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 10.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 370.00 | 400.00 | 480.00 | 290.00 | 260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51370.00 | 48760.00 | 44850.00 | 41270.00 | 36180.00 |
| Operating Profit (Excl OI) | 8960.00 | 9980.00 | 6640.00 | 9090.00 | 14490.00 |
| Other Income | 530.00 | 320.00 | 40.00 | 510.00 | 840.00 |
| Interest Received | 90.00 | 30.00 | 10.00 | 20.00 | 20.00 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | 30.00 | | | 10.00 | 10.00 |
| Profits on sale of Investments | 10.00 | 20.00 | 10.00 | 30.00 | 50.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 260.00 | 220.00 | 10.00 | 450.00 | 740.00 |
| Others | 140.00 | 60.00 | 20.00 | 10.00 | 20.00 |
| Operating Profit | 9490.00 | 10300.00 | 6680.00 | 9600.00 | 15330.00 |
| Interest | 760.00 | 540.00 | 490.00 | 170.00 | 130.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 760.00 | 540.00 | 490.00 | 170.00 | 130.00 |
| PBDT | 8730.00 | 9750.00 | 6190.00 | 9430.00 | 15200.00 |
| Depreciation | 2770.00 | 2710.00 | 2730.00 | 2850.00 | 1830.00 |
| Profit Before Taxation & Exceptional Items | 5960.00 | 7040.00 | 3460.00 | 6580.00 | 13380.00 |
| Exceptional Income / Expenses | 130.00 | | | | |
| Profit Before Tax | 6090.00 | 7040.00 | 3460.00 | 6580.00 | 13380.00 |
| Provision for Tax | 1050.00 | 380.00 | -10.00 | 1140.00 | 2410.00 |
| Current Income Tax | 1060.00 | 420.00 | | 1160.00 | 2410.00 |
| Deferred Tax | | | | | |
| Other taxes | 1050.00 | 380.00 | -10.00 | 1140.00 | 2410.00 |
| Profit After Tax | 5030.00 | 6660.00 | 3470.00 | 5440.00 | 10970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5030.00 | 6660.00 | 3470.00 | 5440.00 | 10970.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41610.00 | 36520.00 | 26330.00 | 24410.00 | 17090.00 |
| Appropriations | 46640.00 | 43180.00 | 29800.00 | 29840.00 | 28060.00 |
| General Reserves | | | -8690.00 | | 2500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2160.00 | 1570.00 | 1970.00 | 3510.00 | 1150.00 |
| Equity Dividend % | 550.00 | 550.00 | 400.00 | 500.00 | 700.00 |
| Earnings Per Share | 26.00 | 34.00 | 18.00 | 28.00 | 56.00 |
| Adjusted EPS | 26.00 | 34.00 | 18.00 | 28.00 | 56.00 |