| INCOME : | | | | | |
| Gross Sales | 61341.00 | 59002.00 | 54514.00 | 48339.00 | 41082.00 |
| Sales | 59230.00 | 57054.00 | 52937.00 | 47154.00 | 40178.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.00 | 16.00 | 19.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2095.00 | 1932.00 | 1558.00 | 1185.00 | 904.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51032.00 | 51397.00 | 47344.00 | 42613.00 | 36094.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 539.00 | -31.00 | -1441.00 | -1779.00 | 591.00 |
| Raw Material Consumed | 27259.00 | 26959.00 | 26802.00 | 24990.00 | 17625.00 |
| Opening Raw Materials | 9174.00 | 6313.00 | 6045.00 | 4479.00 | 5810.00 |
| Purchases Raw Materials | 23917.00 | 27047.00 | 24766.00 | 25158.00 | 15301.00 |
| Closing Raw Materials | 7225.00 | 9174.00 | 6313.00 | 6045.00 | 4479.00 |
| Other Direct Purchases / Brought in cost | 1393.00 | 2773.00 | 2304.00 | 1398.00 | 993.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 147.00 | 157.00 | 142.00 | 123.00 | 140.00 |
| Electricity & Power | 147.00 | 157.00 | 142.00 | 123.00 | 140.00 |
| 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 | 4354.00 | 5343.00 | 4631.00 | 3622.00 | 3616.00 |
| Salaries, Wages & Bonus | 3786.00 | 4774.00 | 4134.00 | 3237.00 | 3225.00 |
| Contributions to EPF & Pension Funds | 261.00 | 252.00 | 238.00 | 175.00 | 162.00 |
| Workmen and Staff Welfare Expenses | 229.00 | 241.00 | 181.00 | 142.00 | 160.00 |
| Other Employees Cost | 78.00 | 76.00 | 78.00 | 68.00 | 69.00 |
| Other Manufacturing Expenses | 2712.00 | 2659.00 | 2624.00 | 2554.00 | 1899.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 939.00 | 925.00 | 1012.00 | 961.00 | 680.00 |
| Repairs and Maintenance | 140.00 | 145.00 | 129.00 | 160.00 | 167.00 |
| Packing Material Consumed | 1318.00 | 1232.00 | 1281.00 | 1248.00 | 882.00 |
| Other Mfg Exp | 315.00 | 357.00 | 202.00 | 185.00 | 170.00 |
| General and Administration Expenses | 2187.00 | 2100.00 | 1486.00 | 1430.00 | 1748.00 |
| Rent , Rates & Taxes | 184.00 | 169.00 | 168.00 | 145.00 | 198.00 |
| Insurance | 37.00 | 44.00 | 50.00 | 33.00 | 34.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1392.00 | 1200.00 | 924.00 | 1007.00 | 998.00 |
| Traveling and conveyance | 520.00 | 627.00 | 276.00 | 155.00 | 432.00 |
| Other Administration | 574.00 | 687.00 | 344.00 | 245.00 | 518.00 |
| Selling and Distribution Expenses | 3415.00 | 4335.00 | 4370.00 | 3039.00 | 2873.00 |
| 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 | 911.00 | 723.00 | 672.00 | 538.00 | 345.00 |
| Bad debts /advances written off | 38.00 | 90.00 | 53.00 | 21.00 | 7.00 |
| Provision for doubtful debts | 102.00 | 50.00 | 109.00 | 46.00 | 39.00 |
| Losson disposal of fixed assets(net) | 24.00 | | 6.00 | | 12.00 |
| Losson foreign exchange fluctuations | 2.00 | 22.00 | 2.00 | 15.00 | 11.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 745.00 | 561.00 | 502.00 | 456.00 | 276.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41524.00 | 42245.00 | 39286.00 | 34517.00 | 28837.00 |
| Operating Profit (Excl OI) | 9508.00 | 9152.00 | 8058.00 | 8096.00 | 7257.00 |
| Other Income | 842.00 | 729.00 | 599.00 | 659.00 | 667.00 |
| Interest Received | 484.00 | 340.00 | 245.00 | 313.00 | 245.00 |
| Dividend Received | | | | 1.00 | 108.00 |
| Profit on sale of Fixed Assets | | 5.00 | | 64.00 | 79.00 |
| Profits on sale of Investments | 147.00 | 129.00 | 117.00 | 88.00 | 6.00 |
| Provision Written Back | 32.00 | 90.00 | 53.00 | 21.00 | 7.00 |
| Foreign Exchange Gains | | | | | |
| Others | 179.00 | 165.00 | 184.00 | 172.00 | 222.00 |
| Operating Profit | 10350.00 | 9881.00 | 8657.00 | 8755.00 | 7924.00 |
| Interest | 196.00 | 223.00 | 129.00 | 126.00 | 138.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 196.00 | 223.00 | 129.00 | 126.00 | 138.00 |
| PBDT | 10154.00 | 9658.00 | 8528.00 | 8629.00 | 7786.00 |
| Depreciation | 740.00 | 795.00 | 645.00 | 735.00 | 653.00 |
| Profit Before Taxation & Exceptional Items | 9414.00 | 8863.00 | 7883.00 | 7894.00 | 7133.00 |
| Exceptional Income / Expenses | | 1038.00 | 585.00 | 51.00 | -1302.00 |
| Profit Before Tax | 9414.00 | 9901.00 | 8468.00 | 7945.00 | 5831.00 |
| Provision for Tax | 2009.00 | 2319.00 | 2015.00 | 3014.00 | 1086.00 |
| Current Income Tax | 1977.00 | 2214.00 | 1929.00 | 1668.00 | 1264.00 |
| Deferred Tax | 25.00 | 106.00 | 96.00 | 75.00 | -162.00 |
| Other taxes | 7.00 | -1.00 | -10.00 | 1271.00 | -16.00 |
| Profit After Tax | 7405.00 | 7582.00 | 6453.00 | 4931.00 | 4745.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7405.00 | 7582.00 | 6453.00 | 4931.00 | 4745.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21698.00 | 20465.00 | 21220.00 | 21898.00 | 18897.00 |
| Appropriations | 29103.00 | 28047.00 | 27673.00 | 26829.00 | 23642.00 |
| General Reserves | | 645.00 | 495.00 | 456.00 | 330.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1313.00 | 1210.00 | 1095.00 | 1108.00 | 1414.00 |
| Equity Dividend % | 1400.00 | 1300.00 | 1500.00 | 1150.00 | 250.00 |
| Earnings Per Share | 165.00 | 169.00 | 144.00 | 110.00 | 106.00 |
| Adjusted EPS | 165.00 | 169.00 | 144.00 | 110.00 | 106.00 |