| INCOME : | | | | | |
| Gross Sales | 49910.00 | 50130.00 | 41730.00 | 30650.00 | 31250.00 |
| Sales | 48340.00 | 48570.00 | 40520.00 | 29770.00 | 30180.00 |
| Job Work/ Contract Receipts | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1560.00 | 1540.00 | 1200.00 | 880.00 | 1060.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49060.00 | 49220.00 | 41730.00 | 30650.00 | 31250.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | -530.00 | -980.00 | -240.00 | 500.00 |
| Raw Material Consumed | 21520.00 | 22980.00 | 19040.00 | 12680.00 | 12450.00 |
| Opening Raw Materials | 2430.00 | 2110.00 | 1870.00 | 1440.00 | 1610.00 |
| Purchases Raw Materials | 21540.00 | 23300.00 | 19290.00 | 13110.00 | 12270.00 |
| Closing Raw Materials | 2460.00 | 2430.00 | 2110.00 | 1870.00 | 1440.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2270.00 | 2100.00 | 1780.00 | 1390.00 | 1420.00 |
| Electricity & Power | 2270.00 | 2100.00 | 1780.00 | 1390.00 | 1420.00 |
| 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 | 3480.00 | 3340.00 | 3120.00 | 2710.00 | 3020.00 |
| Salaries, Wages & Bonus | 2970.00 | 2880.00 | 2710.00 | 2370.00 | 2660.00 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 100.00 | 110.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 340.00 | 310.00 | 260.00 | 190.00 | 210.00 |
| Other Employees Cost | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other Manufacturing Expenses | 11300.00 | 10870.00 | 9010.00 | 6600.00 | 6550.00 |
| Sub-contracted / Out sourced services | 5030.00 | 4820.00 | 3920.00 | 2870.00 | 2800.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1190.00 | 1020.00 | 1000.00 | 720.00 | 710.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5080.00 | 5030.00 | 4090.00 | 3010.00 | 3050.00 |
| General and Administration Expenses | 120.00 | 90.00 | 10.00 | 10.00 | 10.00 |
| Rent , Rates & Taxes | 110.00 | 80.00 | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 1400.00 | 1580.00 | 1480.00 | 850.00 | 740.00 |
| 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 | 1260.00 | 1110.00 | 1000.00 | 820.00 | 1080.00 |
| Bad debts /advances written off | | | | | 50.00 |
| Provision for doubtful debts | | 10.00 | 70.00 | | |
| Losson disposal of fixed assets(net) | 20.00 | 10.00 | 10.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1240.00 | 1090.00 | 920.00 | 820.00 | 1030.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41280.00 | 41540.00 | 34460.00 | 24830.00 | 25770.00 |
| Operating Profit (Excl OI) | 7780.00 | 7670.00 | 7270.00 | 5820.00 | 5480.00 |
| Other Income | 470.00 | 300.00 | 260.00 | 230.00 | 200.00 |
| Interest Received | 30.00 | 30.00 | 10.00 | 60.00 | 30.00 |
| Dividend Received | 30.00 | 40.00 | 30.00 | 10.00 | 30.00 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | 20.00 | 0.00 | 10.00 | 10.00 | |
| Provision Written Back | 50.00 | | | | |
| Foreign Exchange Gains | 70.00 | 180.00 | 170.00 | 110.00 | 90.00 |
| Others | 280.00 | 50.00 | 40.00 | 40.00 | 60.00 |
| Operating Profit | 8250.00 | 7970.00 | 7520.00 | 6060.00 | 5680.00 |
| Interest | 180.00 | 250.00 | 130.00 | 210.00 | 440.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 180.00 | 250.00 | 130.00 | 210.00 | 440.00 |
| PBDT | 8070.00 | 7730.00 | 7390.00 | 5850.00 | 5240.00 |
| Depreciation | 1680.00 | 1570.00 | 1530.00 | 1470.00 | 1370.00 |
| Profit Before Taxation & Exceptional Items | 6390.00 | 6150.00 | 5860.00 | 4380.00 | 3880.00 |
| Exceptional Income / Expenses | | | -300.00 | | -110.00 |
| Profit Before Tax | 6390.00 | 6150.00 | 5560.00 | 4380.00 | 3760.00 |
| Provision for Tax | 1590.00 | 1520.00 | 1490.00 | 1100.00 | 620.00 |
| Current Income Tax | 1600.00 | 1550.00 | 1480.00 | 1050.00 | 940.00 |
| Deferred Tax | 40.00 | 30.00 | 0.00 | 50.00 | -320.00 |
| Other taxes | -50.00 | -60.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4800.00 | 4640.00 | 4070.00 | 3280.00 | 3140.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4800.00 | 4640.00 | 4070.00 | 3280.00 | 3140.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3770.00 | 2060.00 | 1560.00 | 1540.00 | 1880.00 |
| Appropriations | 8570.00 | 6700.00 | 5630.00 | 4830.00 | 5020.00 |
| General Reserves | 2000.00 | 1750.00 | 1500.00 | 3000.00 | 2010.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 170.00 |
| Other Appropriation | 660.00 | 0.00 | -10.00 | 0.00 | 420.00 |
| Equity Dividend % | 685.00 | 863.00 | 645.00 | 470.00 | 415.00 |
| Earnings Per Share | 23.00 | 22.00 | 19.00 | 16.00 | 15.00 |
| Adjusted EPS | 23.00 | 22.00 | 19.00 | 16.00 | 15.00 |