| INCOME : | | | | | |
| Gross Sales | 33872.00 | 30080.00 | 23320.00 | 16948.00 | 18700.00 |
| Sales | 33477.00 | 29627.00 | 23105.00 | 16794.00 | 18543.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 135.00 | 231.00 | 41.00 | 14.00 | 51.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 260.00 | 221.00 | 175.00 | 141.00 | 106.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 33426.00 | 29717.00 | 23320.00 | 16948.00 | 18700.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.00 | -193.00 | -78.00 | -60.00 | -38.00 |
| Raw Material Consumed | 25084.00 | 22881.00 | 17941.00 | 12713.00 | 13735.00 |
| Opening Raw Materials | 1059.00 | 1091.00 | 1029.00 | 768.00 | 858.00 |
| Purchases Raw Materials | 24760.00 | 22482.00 | 17693.00 | 12674.00 | 13409.00 |
| Closing Raw Materials | 1113.00 | 1059.00 | 1091.00 | 1029.00 | 768.00 |
| Other Direct Purchases / Brought in cost | 378.00 | 368.00 | 310.00 | 300.00 | 235.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 422.00 | 428.00 | 315.00 | 248.00 | 260.00 |
| Electricity & Power | 422.00 | 428.00 | 315.00 | 248.00 | 260.00 |
| 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 | 2064.00 | 1831.00 | 1597.00 | 1474.00 | 1553.00 |
| Salaries, Wages & Bonus | 1643.00 | 1471.00 | 1311.00 | 1218.00 | 1277.00 |
| Contributions to EPF & Pension Funds | 113.00 | 86.00 | 83.00 | 91.00 | 84.00 |
| Workmen and Staff Welfare Expenses | 277.00 | 249.00 | 182.00 | 137.00 | 172.00 |
| Other Employees Cost | 31.00 | 25.00 | 22.00 | 28.00 | 20.00 |
| Other Manufacturing Expenses | 1188.00 | 1058.00 | 821.00 | 624.00 | 758.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 522.00 | 448.00 | 318.00 | 229.00 | 264.00 |
| Repairs and Maintenance | 320.00 | 297.00 | 270.00 | 205.00 | 241.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 346.00 | 314.00 | 233.00 | 190.00 | 253.00 |
| General and Administration Expenses | 974.00 | 839.00 | 657.00 | 471.00 | 592.00 |
| Rent , Rates & Taxes | 47.00 | 34.00 | 46.00 | 42.00 | 60.00 |
| Insurance | 25.00 | 26.00 | 21.00 | 19.00 | 13.00 |
| Printing and stationery | 13.00 | 10.00 | 8.00 | 7.00 | 11.00 |
| Professional and legal fees | 740.00 | 645.00 | 521.00 | 362.00 | 399.00 |
| Traveling and conveyance | 92.00 | 78.00 | 30.00 | 7.00 | 68.00 |
| Other Administration | 149.00 | 123.00 | 62.00 | 42.00 | 109.00 |
| Selling and Distribution Expenses | 622.00 | 611.00 | 447.00 | 325.00 | 373.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 70.00 | 70.00 | 9.00 | 16.00 | 25.00 |
| Miscellaneous Expenses | 207.00 | 125.00 | 161.00 | 128.00 | 89.00 |
| Bad debts /advances written off | | | 15.00 | 27.00 | 0.00 |
| Provision for doubtful debts | 1.00 | 1.00 | | | 5.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | 31.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 176.00 | 125.00 | 145.00 | 101.00 | 83.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30527.00 | 27580.00 | 21861.00 | 15923.00 | 17322.00 |
| Operating Profit (Excl OI) | 2899.00 | 2137.00 | 1459.00 | 1025.00 | 1378.00 |
| Other Income | 221.00 | 174.00 | 262.00 | 243.00 | 97.00 |
| Interest Received | 143.00 | 108.00 | 80.00 | 114.00 | 44.00 |
| Dividend Received | | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 16.00 | 2.00 | | 4.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 6.00 | 9.00 | 1.00 | 4.00 |
| Foreign Exchange Gains | | 33.00 | 57.00 | 51.00 | |
| Others | 63.00 | 24.00 | 116.00 | 73.00 | 42.00 |
| Operating Profit | 3121.00 | 2311.00 | 1721.00 | 1268.00 | 1475.00 |
| Interest | 54.00 | 46.00 | 43.00 | 65.00 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.00 | 11.00 | 14.00 | 11.00 | 26.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 47.00 | 1.00 |
| Other Interest | 46.00 | 35.00 | 28.00 | 8.00 | 9.00 |
| PBDT | 3066.00 | 2265.00 | 1678.00 | 1203.00 | 1439.00 |
| Depreciation | 566.00 | 486.00 | 414.00 | 424.00 | 436.00 |
| Profit Before Taxation & Exceptional Items | 2500.00 | 1779.00 | 1265.00 | 779.00 | 1003.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2500.00 | 1779.00 | 1265.00 | 779.00 | 1003.00 |
| Provision for Tax | 649.00 | 456.00 | 369.00 | 176.00 | 156.00 |
| Current Income Tax | 670.00 | 436.00 | 327.00 | 149.00 | 272.00 |
| Deferred Tax | -21.00 | 20.00 | 43.00 | 27.00 | -115.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 |
| Profit After Tax | 1852.00 | 1324.00 | 895.00 | 603.00 | 847.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1852.00 | 1324.00 | 895.00 | 603.00 | 847.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7899.00 | 6863.00 | 6161.00 | 5741.00 | 5137.00 |
| Appropriations | 9751.00 | 8186.00 | 7056.00 | 6344.00 | 5984.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 13.00 |
| Other Appropriation | 254.00 | 158.00 | 114.00 | 122.00 | 165.00 |
| Equity Dividend % | 400.00 | 255.00 | 155.00 | 90.00 | 130.00 |
| Earnings Per Share | 13.00 | 9.00 | 6.00 | 4.00 | 6.00 |
| Adjusted EPS | 13.00 | 9.00 | 6.00 | 4.00 | 6.00 |