| INCOME : | | | | | |
| Gross Sales | 50140.00 | 44810.00 | 37680.00 | 27680.00 | 28770.00 |
| Sales | 49370.00 | 44100.00 | 36990.00 | 27220.00 | 28410.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 780.00 | 710.00 | 700.00 | 460.00 | 370.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 50140.00 | 44810.00 | 37680.00 | 27680.00 | 28770.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 550.00 | 70.00 | 790.00 | -1550.00 | 0.00 |
| Raw Material Consumed | 38930.00 | 35380.00 | 28870.00 | 22060.00 | 20830.00 |
| Opening Raw Materials | 1290.00 | 1000.00 | 1270.00 | 1170.00 | 1150.00 |
| Purchases Raw Materials | 37710.00 | 34890.00 | 27660.00 | 21410.00 | 20280.00 |
| Closing Raw Materials | 830.00 | 1290.00 | 1000.00 | 1270.00 | 1170.00 |
| Other Direct Purchases / Brought in cost | 760.00 | 790.00 | 940.00 | 760.00 | 570.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 730.00 | 610.00 | 460.00 | 440.00 | 460.00 |
| Electricity & Power | 730.00 | 610.00 | 460.00 | 440.00 | 460.00 |
| 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 | 1770.00 | 1520.00 | 1360.00 | 1290.00 | 1390.00 |
| Salaries, Wages & Bonus | 1570.00 | 1340.00 | 1210.00 | 1140.00 | 1220.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 60.00 | 50.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 40.00 | 30.00 | 60.00 |
| Other Employees Cost | 70.00 | 50.00 | 40.00 | 70.00 | 60.00 |
| Other Manufacturing Expenses | 460.00 | 460.00 | 370.00 | 270.00 | 360.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 120.00 | 110.00 | 60.00 | 70.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 360.00 | 330.00 | 250.00 | 200.00 | 290.00 |
| General and Administration Expenses | 400.00 | 440.00 | 390.00 | 420.00 | 380.00 |
| Rent , Rates & Taxes | 40.00 | 50.00 | 50.00 | 120.00 | 40.00 |
| Insurance | 60.00 | 60.00 | 60.00 | 50.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 130.00 | 80.00 | 70.00 | 80.00 | 100.00 |
| Traveling and conveyance | 140.00 | 120.00 | 100.00 | 70.00 | 100.00 |
| Other Administration | 170.00 | 250.00 | 220.00 | 180.00 | 230.00 |
| Selling and Distribution Expenses | 980.00 | 860.00 | 580.00 | 610.00 | 710.00 |
| 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 | 530.00 | 530.00 | 700.00 | 600.00 | 930.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | | 260.00 | 20.00 | 60.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 10.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 500.00 | 530.00 | 440.00 | 580.00 | 870.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44340.00 | 39860.00 | 33530.00 | 24130.00 | 25070.00 |
| Operating Profit (Excl OI) | 5810.00 | 4950.00 | 4150.00 | 3550.00 | 3700.00 |
| Other Income | 2180.00 | 1990.00 | 1520.00 | 770.00 | 1720.00 |
| Interest Received | 430.00 | 490.00 | 460.00 | 520.00 | 90.00 |
| Dividend Received | 440.00 | 810.00 | 810.00 | 0.00 | 810.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 20.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Others | 1290.00 | 690.00 | 240.00 | 240.00 | 810.00 |
| Operating Profit | 7990.00 | 6940.00 | 5670.00 | 4320.00 | 5420.00 |
| Interest | 20.00 | 10.00 | 20.00 | 10.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 10.00 | 20.00 | 10.00 | 20.00 |
| PBDT | 7970.00 | 6920.00 | 5650.00 | 4310.00 | 5400.00 |
| Depreciation | 440.00 | 460.00 | 390.00 | 390.00 | 390.00 |
| Profit Before Taxation & Exceptional Items | 7530.00 | 6460.00 | 5270.00 | 3920.00 | 5010.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7530.00 | 6460.00 | 5270.00 | 3920.00 | 5010.00 |
| Provision for Tax | 1810.00 | 1440.00 | 1220.00 | 1090.00 | 990.00 |
| Current Income Tax | 1580.00 | 1450.00 | 1280.00 | 1130.00 | 1250.00 |
| Deferred Tax | 230.00 | -10.00 | -60.00 | -30.00 | -240.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 |
| Profit After Tax | 5720.00 | 5020.00 | 4050.00 | 2830.00 | 4020.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5720.00 | 5020.00 | 4050.00 | 2830.00 | 4020.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28980.00 | 24880.00 | 21660.00 | 19670.00 | 16500.00 |
| Appropriations | 34700.00 | 29900.00 | 25710.00 | 22500.00 | 20530.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1090.00 | 920.00 | 830.00 | 840.00 | 860.00 |
| Equity Dividend % | 400.00 | 350.00 | 300.00 | 275.00 | 275.00 |
| Earnings Per Share | 37.00 | 33.00 | 26.00 | 18.00 | 26.00 |
| Adjusted EPS | 37.00 | 33.00 | 26.00 | 18.00 | 26.00 |