| INCOME : | | | | | |
| Gross Sales | 8175.00 | 8979.00 | 9577.00 | 9298.00 | 8764.00 |
| Sales | 8159.00 | 8961.00 | 9565.00 | 9294.00 | 8757.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.00 | 17.00 | 11.00 | 4.00 | 7.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7582.00 | 8485.00 | 9160.00 | 8917.00 | 8351.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 99.00 | -40.00 | -19.00 | -132.00 | 77.00 |
| Raw Material Consumed | 3821.00 | 4835.00 | 5658.00 | 5694.00 | 5052.00 |
| Opening Raw Materials | 1011.00 | 1017.00 | 637.00 | 369.00 | 365.00 |
| Purchases Raw Materials | 3674.00 | 4806.00 | 5447.00 | 4774.00 | 3731.00 |
| Closing Raw Materials | 898.00 | 1011.00 | 1017.00 | 637.00 | 369.00 |
| Other Direct Purchases / Brought in cost | 35.00 | 24.00 | 591.00 | 1188.00 | 1325.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 125.00 | 119.00 | 91.00 | 68.00 | 59.00 |
| Electricity & Power | 125.00 | 119.00 | 91.00 | 68.00 | 59.00 |
| 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 | 520.00 | 497.00 | 486.00 | 482.00 | 436.00 |
| Salaries, Wages & Bonus | 461.00 | 436.00 | 435.00 | 428.00 | 396.00 |
| Contributions to EPF & Pension Funds | 38.00 | 43.00 | 34.00 | 39.00 | 36.00 |
| Workmen and Staff Welfare Expenses | 21.00 | 18.00 | 17.00 | 14.00 | 17.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -13.00 |
| Other Manufacturing Expenses | 1186.00 | 1191.00 | 1044.00 | 863.00 | 752.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 207.00 | 190.00 | 154.00 | 114.00 | 86.00 |
| Repairs and Maintenance | 52.00 | 54.00 | 28.00 | 26.00 | 32.00 |
| Packing Material Consumed | 788.00 | 812.00 | 734.00 | 616.00 | 579.00 |
| Other Mfg Exp | 139.00 | 135.00 | 128.00 | 107.00 | 55.00 |
| General and Administration Expenses | 347.00 | 350.00 | 341.00 | 333.00 | 419.00 |
| Rent , Rates & Taxes | 178.00 | 200.00 | 215.00 | 221.00 | 241.00 |
| Insurance | 4.00 | 3.00 | 23.00 | 23.00 | 19.00 |
| Printing and stationery | 45.00 | 31.00 | 24.00 | 24.00 | 26.00 |
| Professional and legal fees | 35.00 | 38.00 | 36.00 | 34.00 | 42.00 |
| Traveling and conveyance | 71.00 | 60.00 | 23.00 | 11.00 | 68.00 |
| Other Administration | 84.00 | 78.00 | 43.00 | 31.00 | 91.00 |
| Selling and Distribution Expenses | 1011.00 | 946.00 | 880.00 | 857.00 | 869.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 318.00 | 290.00 | 275.00 | 253.00 | 316.00 |
| Miscellaneous Expenses | 161.00 | 143.00 | 144.00 | 193.00 | 106.00 |
| Bad debts /advances written off | 8.00 | | | 40.00 | 1.00 |
| Provision for doubtful debts | 2.00 | | 1.00 | 29.00 | 1.00 |
| Losson disposal of fixed assets(net) | 1.00 | 5.00 | 0.00 | | 1.00 |
| Losson foreign exchange fluctuations | 1.00 | 0.00 | 1.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 149.00 | 138.00 | 141.00 | 122.00 | 103.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7270.00 | 8042.00 | 8625.00 | 8358.00 | 7770.00 |
| Operating Profit (Excl OI) | 312.00 | 443.00 | 534.00 | 559.00 | 580.00 |
| Other Income | 26.00 | 5.00 | 27.00 | 59.00 | 36.00 |
| Interest Received | 3.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 20.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.00 | 0.00 | 1.00 | 41.00 | 1.00 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 16.00 | 4.00 | 3.00 | 13.00 | 32.00 |
| Operating Profit | 338.00 | 448.00 | 561.00 | 618.00 | 616.00 |
| Interest | 29.00 | 32.00 | 25.00 | 18.00 | 18.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.00 | 23.00 | 12.00 | 5.00 | 4.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Other Interest | 8.00 | 9.00 | 12.00 | 13.00 | 13.00 |
| PBDT | 309.00 | 416.00 | 536.00 | 600.00 | 597.00 |
| Depreciation | 205.00 | 212.00 | 204.00 | 180.00 | 188.00 |
| Profit Before Taxation & Exceptional Items | 104.00 | 204.00 | 333.00 | 420.00 | 409.00 |
| Exceptional Income / Expenses | 27.00 | | 20.00 | | |
| Profit Before Tax | 131.00 | 204.00 | 353.00 | 420.00 | 409.00 |
| Provision for Tax | 34.00 | 54.00 | 92.00 | 117.00 | 70.00 |
| Current Income Tax | 15.00 | 26.00 | 69.00 | 100.00 | 108.00 |
| Deferred Tax | 19.00 | 28.00 | 25.00 | 18.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | -1.00 | -2.00 | 2.00 |
| Profit After Tax | 96.00 | 150.00 | 261.00 | 303.00 | 339.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 96.00 | 150.00 | 261.00 | 303.00 | 339.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3651.00 | 3597.00 | 3407.00 | 3167.00 | 2903.00 |
| Appropriations | 3747.00 | 3747.00 | 3668.00 | 3470.00 | 3242.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 75.00 | 96.00 | 71.00 | 63.00 | 74.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 4.00 | 6.00 | 11.00 | 12.00 | 14.00 |
| Adjusted EPS | 4.00 | 6.00 | 11.00 | 12.00 | 14.00 |