| INCOME : | | | | | |
| Gross Sales | 17623.00 | 14360.00 | 12107.00 | 9883.00 | 10824.00 |
| Sales | 17441.00 | 14162.00 | 11966.00 | 9824.00 | 10736.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 142.00 | 118.00 | 100.00 | 41.00 | 70.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.00 | 81.00 | 41.00 | 19.00 | 18.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17521.00 | 14316.00 | 12029.00 | 9752.00 | 10728.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 19.00 | -170.00 | -136.00 | -130.00 | -103.00 |
| Raw Material Consumed | 13049.00 | 10641.00 | 9107.00 | 7173.00 | 8330.00 |
| Opening Raw Materials | 756.00 | 752.00 | 591.00 | 588.00 | 434.00 |
| Purchases Raw Materials | 10734.00 | 8115.00 | 6419.00 | 5543.00 | 7261.00 |
| Closing Raw Materials | 825.00 | 756.00 | 752.00 | 591.00 | 588.00 |
| Other Direct Purchases / Brought in cost | 2385.00 | 2530.00 | 2850.00 | 1633.00 | 1223.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 58.00 | 34.00 | 30.00 | 28.00 | 28.00 |
| Electricity & Power | 58.00 | 34.00 | 30.00 | 28.00 | 28.00 |
| 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 | 695.00 | 600.00 | 515.00 | 573.00 | 435.00 |
| Salaries, Wages & Bonus | 606.00 | 537.00 | 462.00 | 511.00 | 387.00 |
| Contributions to EPF & Pension Funds | 13.00 | 11.00 | 11.00 | 11.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 34.00 | 22.00 | 27.00 | 24.00 |
| Other Employees Cost | 43.00 | 18.00 | 19.00 | 25.00 | 15.00 |
| Other Manufacturing Expenses | 333.00 | 292.00 | 236.00 | 206.00 | 217.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 235.00 | 184.00 | 152.00 | 122.00 | 139.00 |
| Repairs and Maintenance | | | | 32.00 | 30.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 98.00 | 108.00 | 85.00 | 52.00 | 49.00 |
| General and Administration Expenses | 590.00 | 401.00 | 313.00 | 264.00 | 205.00 |
| Rent , Rates & Taxes | 127.00 | 69.00 | 46.00 | 41.00 | 35.00 |
| Insurance | 29.00 | 27.00 | 14.00 | 11.00 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 173.00 | 121.00 | 88.00 | 90.00 | 117.00 |
| Traveling and conveyance | 165.00 | 123.00 | 98.00 | 80.00 | 34.00 |
| Other Administration | 261.00 | 184.00 | 165.00 | 122.00 | 41.00 |
| Selling and Distribution Expenses | 718.00 | 633.00 | 290.00 | 332.00 | 288.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 72.00 | 69.00 | 61.00 | 55.00 | 20.00 |
| Miscellaneous Expenses | 119.00 | 110.00 | 104.00 | 103.00 | 131.00 |
| Bad debts /advances written off | | 2.00 | | | |
| Provision for doubtful debts | 2.00 | 21.00 | 33.00 | 19.00 | 1.00 |
| Losson disposal of fixed assets(net) | | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 118.00 | 85.00 | 71.00 | 85.00 | 130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15581.00 | 12540.00 | 10459.00 | 8551.00 | 9531.00 |
| Operating Profit (Excl OI) | 1940.00 | 1776.00 | 1570.00 | 1201.00 | 1197.00 |
| Other Income | 414.00 | 144.00 | 110.00 | 61.00 | 158.00 |
| Interest Received | 34.00 | 27.00 | 31.00 | 14.00 | 50.00 |
| Dividend Received | 2.00 | | 1.00 | 2.00 | |
| Profit on sale of Fixed Assets | 195.00 | | 11.00 | 1.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 1.00 | 4.00 | 15.00 | 9.00 |
| Foreign Exchange Gains | 144.00 | 85.00 | 42.00 | 25.00 | 31.00 |
| Others | 38.00 | 31.00 | 21.00 | 5.00 | 61.00 |
| Operating Profit | 2353.00 | 1920.00 | 1680.00 | 1262.00 | 1355.00 |
| Interest | 133.00 | 96.00 | 97.00 | 46.00 | 25.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 21.00 | 36.00 | 18.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.00 | 37.00 | 27.00 | 7.00 | 8.00 |
| Other Interest | 71.00 | 38.00 | 34.00 | 21.00 | 18.00 |
| PBDT | 2220.00 | 1824.00 | 1583.00 | 1216.00 | 1329.00 |
| Depreciation | 309.00 | 277.00 | 242.00 | 260.00 | 263.00 |
| Profit Before Taxation & Exceptional Items | 1911.00 | 1547.00 | 1341.00 | 956.00 | 1067.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1911.00 | 1547.00 | 1341.00 | 956.00 | 1067.00 |
| Provision for Tax | 482.00 | 400.00 | 345.00 | 243.00 | 272.00 |
| Current Income Tax | 449.00 | 422.00 | 362.00 | 260.00 | 287.00 |
| Deferred Tax | 33.00 | -22.00 | -17.00 | -17.00 | -15.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1428.00 | 1147.00 | 996.00 | 714.00 | 795.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1428.00 | 1147.00 | 996.00 | 714.00 | 795.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5887.00 | 4770.00 | 3801.00 | 3111.00 | 2344.00 |
| Appropriations | 7315.00 | 5917.00 | 4798.00 | 3825.00 | 3139.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.00 | 30.00 | 28.00 | 24.00 | 27.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 26.00 | 21.00 | 18.00 | 13.00 | 14.00 |
| Adjusted EPS | 26.00 | 21.00 | 18.00 | 13.00 | 14.00 |