| INCOME : | | | | | |
| Gross Sales | 9473.00 | 10300.00 | 7116.00 | 7210.00 | 6835.00 |
| Sales | 9421.00 | 10243.00 | 7084.00 | 7185.00 | 6768.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 5.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 50.00 | 53.00 | 32.00 | 25.00 | 67.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9473.00 | 10300.00 | 7116.00 | 7210.00 | 6835.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 477.00 | -790.00 | 101.00 | -143.00 | 38.00 |
| Raw Material Consumed | 3881.00 | 5402.00 | 3043.00 | 3503.00 | 2837.00 |
| Opening Raw Materials | 1043.00 | 492.00 | 354.00 | 284.00 | 386.00 |
| Purchases Raw Materials | 3569.00 | 5953.00 | 3181.00 | 3573.00 | 2733.00 |
| Closing Raw Materials | 730.00 | 1043.00 | 492.00 | 354.00 | 283.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 259.00 | 248.00 | 246.00 | 330.00 | 272.00 |
| Electricity & Power | 166.00 | 161.00 | 150.00 | 165.00 | 149.00 |
| Oil, Fuel & Natural gas | 93.00 | 88.00 | 96.00 | 165.00 | 124.00 |
| 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 | 735.00 | 610.00 | 532.00 | 419.00 | 330.00 |
| Salaries, Wages & Bonus | 696.00 | 581.00 | 507.00 | 405.00 | 321.00 |
| Contributions to EPF & Pension Funds | 13.00 | 11.00 | 10.00 | 4.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 9.00 | 9.00 | 6.00 | 3.00 |
| Other Employees Cost | 16.00 | 9.00 | 7.00 | 5.00 | 4.00 |
| Other Manufacturing Expenses | 475.00 | 435.00 | 342.00 | 354.00 | 379.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 277.00 | 262.00 | 204.00 | 204.00 | 190.00 |
| Repairs and Maintenance | 94.00 | 83.00 | 68.00 | 67.00 | 72.00 |
| Packing Material Consumed | | | | | 56.00 |
| Other Mfg Exp | 104.00 | 91.00 | 70.00 | 83.00 | 62.00 |
| General and Administration Expenses | 154.00 | 122.00 | 89.00 | 67.00 | 52.00 |
| Rent , Rates & Taxes | | | | | 0.00 |
| Insurance | 50.00 | 45.00 | 23.00 | 19.00 | 14.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 86.00 | 60.00 | 50.00 | 34.00 | 29.00 |
| Traveling and conveyance | 9.00 | 9.00 | 8.00 | 8.00 | 7.00 |
| Other Administration | 18.00 | 16.00 | 16.00 | 14.00 | 9.00 |
| Selling and Distribution Expenses | 330.00 | 299.00 | 283.00 | 330.00 | 323.00 |
| 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 | 221.00 | 196.00 | 189.00 | 159.00 | 111.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 14.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 221.00 | 196.00 | 175.00 | 159.00 | 111.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6532.00 | 6523.00 | 4824.00 | 5019.00 | 4342.00 |
| Operating Profit (Excl OI) | 2941.00 | 3777.00 | 2292.00 | 2191.00 | 2493.00 |
| Other Income | 687.00 | 463.00 | 289.00 | 240.00 | 194.00 |
| Interest Received | 92.00 | 54.00 | 28.00 | 6.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.00 | 5.00 | 1.00 | 0.00 |
| Profits on sale of Investments | 53.00 | 78.00 | 6.00 | 7.00 | |
| Provision Written Back | 1.00 | 0.00 | | 1.00 | |
| Foreign Exchange Gains | 361.00 | 183.00 | 99.00 | 148.00 | 168.00 |
| Others | 179.00 | 145.00 | 150.00 | 77.00 | 22.00 |
| Operating Profit | 3628.00 | 4240.00 | 2581.00 | 2430.00 | 2687.00 |
| Interest | 62.00 | 1.00 | 2.00 | 14.00 | 33.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.00 | 32.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 62.00 | 1.00 | 2.00 | 14.00 | 1.00 |
| PBDT | 3565.00 | 4239.00 | 2579.00 | 2417.00 | 2654.00 |
| Depreciation | 240.00 | 178.00 | 281.00 | 251.00 | 221.00 |
| Profit Before Taxation & Exceptional Items | 3325.00 | 4061.00 | 2298.00 | 2166.00 | 2432.00 |
| Exceptional Income / Expenses | | | -97.00 | | |
| Profit Before Tax | 3325.00 | 4061.00 | 2201.00 | 2166.00 | 2432.00 |
| Provision for Tax | 847.00 | 1009.00 | 563.00 | 566.00 | 616.00 |
| Current Income Tax | 812.00 | 965.00 | 542.00 | 558.00 | 628.00 |
| Deferred Tax | 34.00 | 41.00 | 21.00 | 8.00 | -12.00 |
| Other taxes | 1.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2478.00 | 3052.00 | 1638.00 | 1600.00 | 1816.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2478.00 | 3052.00 | 1638.00 | 1600.00 | 1816.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10984.00 | 8105.00 | 6468.00 | 4868.00 | 3204.00 |
| Appropriations | 13462.00 | 11157.00 | 8105.00 | 6469.00 | 5020.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 210.00 | 173.00 | 0.00 | 1.00 | 151.00 |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | | |
| Earnings Per Share | 14.00 | 18.00 | 9.00 | 9.00 | 10.00 |
| Adjusted EPS | 14.00 | 18.00 | 9.00 | 9.00 | 10.00 |