| INCOME : | | | | | |
| Gross Sales | 36620.00 | 33950.00 | 29910.00 | 26760.00 | 25420.00 |
| Sales | 36030.00 | 33470.00 | 29470.00 | 26330.00 | 25010.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 90.00 | 60.00 | 40.00 | 30.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 490.00 | 420.00 | 400.00 | 400.00 | 410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 33260.00 | 30940.00 | 28120.00 | 25290.00 | 24480.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 210.00 | -1150.00 | -80.00 | 330.00 | -560.00 |
| Raw Material Consumed | 22690.00 | 22140.00 | 19650.00 | 17910.00 | 18230.00 |
| Opening Raw Materials | 960.00 | 990.00 | 770.00 | 860.00 | 660.00 |
| Purchases Raw Materials | 8680.00 | 8940.00 | 8500.00 | 7530.00 | 8640.00 |
| Closing Raw Materials | 1120.00 | 960.00 | 990.00 | 770.00 | 860.00 |
| Other Direct Purchases / Brought in cost | 14180.00 | 13180.00 | 11370.00 | 10290.00 | 9790.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.00 | 150.00 | 110.00 | 100.00 | 90.00 |
| Electricity & Power | 150.00 | 150.00 | 110.00 | 100.00 | 90.00 |
| 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 | 3080.00 | 3060.00 | 2590.00 | 1930.00 | 1900.00 |
| Salaries, Wages & Bonus | 2830.00 | 2780.00 | 2380.00 | 1760.00 | 1740.00 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 90.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 100.00 | 80.00 | 70.00 | 60.00 |
| Other Employees Cost | 50.00 | 70.00 | 40.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 370.00 | 360.00 | 310.00 | 130.00 | 140.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 310.00 | 310.00 | 260.00 | 90.00 | 100.00 |
| General and Administration Expenses | 620.00 | 770.00 | 970.00 | 780.00 | 410.00 |
| Rent , Rates & Taxes | 130.00 | 100.00 | 90.00 | 40.00 | 30.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 210.00 | 360.00 | 570.00 | 500.00 | 230.00 |
| Traveling and conveyance | 230.00 | 270.00 | 270.00 | 210.00 | 110.00 |
| Other Administration | 260.00 | 290.00 | 290.00 | 230.00 | 140.00 |
| Selling and Distribution Expenses | 3150.00 | 2970.00 | 2670.00 | 2280.00 | 1690.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 450.00 | 360.00 | 250.00 | 280.00 | 180.00 |
| Miscellaneous Expenses | 700.00 | 590.00 | 450.00 | 330.00 | 270.00 |
| Bad debts /advances written off | 10.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 190.00 | 60.00 | 70.00 | | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 490.00 | 500.00 | 370.00 | 320.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30970.00 | 28900.00 | 26680.00 | 23790.00 | 22170.00 |
| Operating Profit (Excl OI) | 2290.00 | 2040.00 | 1440.00 | 1510.00 | 2310.00 |
| Other Income | 100.00 | 120.00 | 160.00 | 270.00 | 60.00 |
| Interest Received | 30.00 | 40.00 | 70.00 | 120.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 20.00 | 20.00 | 0.00 | | |
| Provision Written Back | 10.00 | 30.00 | 50.00 | 140.00 | 20.00 |
| Foreign Exchange Gains | 40.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Others | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Operating Profit | 2390.00 | 2160.00 | 1600.00 | 1780.00 | 2370.00 |
| Interest | 230.00 | 240.00 | 230.00 | 220.00 | 200.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 10.00 | | | |
| Intereston Fixed deposits | 20.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Bank Charges etc | 150.00 | 150.00 | 130.00 | 130.00 | 130.00 |
| Other Interest | 50.00 | 70.00 | 70.00 | 60.00 | 40.00 |
| PBDT | 2170.00 | 1910.00 | 1370.00 | 1550.00 | 2170.00 |
| Depreciation | 770.00 | 790.00 | 590.00 | 540.00 | 470.00 |
| Profit Before Taxation & Exceptional Items | 1390.00 | 1120.00 | 780.00 | 1020.00 | 1700.00 |
| Exceptional Income / Expenses | -100.00 | | 190.00 | | |
| Profit Before Tax | 1290.00 | 1120.00 | 960.00 | 1020.00 | 1700.00 |
| Provision for Tax | 330.00 | 290.00 | 210.00 | 260.00 | 430.00 |
| Current Income Tax | 420.00 | 290.00 | 290.00 | 250.00 | 430.00 |
| Deferred Tax | -90.00 | 0.00 | -50.00 | 10.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 |
| Profit After Tax | 960.00 | 830.00 | 750.00 | 760.00 | 1270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 960.00 | 830.00 | 750.00 | 760.00 | 1270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3420.00 | 3050.00 | 2760.00 | 2570.00 | 1870.00 |
| Appropriations | 4380.00 | 3880.00 | 3510.00 | 3330.00 | 3140.00 |
| General Reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.00 | 150.00 | 150.00 | 260.00 | 260.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 200.00 |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 4.00 | 6.00 |