| INCOME : | | | | | |
| Gross Sales | 27300.00 | 30350.00 | 25110.00 | 18090.00 | 22300.00 |
| Sales | 26970.00 | 30040.00 | 24810.00 | 17720.00 | 21860.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.00 | 90.00 | 110.00 | 70.00 | 100.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 270.00 | 230.00 | 200.00 | 310.00 | 340.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27240.00 | 30340.00 | 25110.00 | 18090.00 | 22300.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 260.00 | -550.00 | -850.00 | -70.00 | 30.00 |
| Raw Material Consumed | 14300.00 | 16880.00 | 12660.00 | 7480.00 | 8560.00 |
| Opening Raw Materials | 1300.00 | 720.00 | 640.00 | 760.00 | 1000.00 |
| Purchases Raw Materials | 13800.00 | 17450.00 | 12750.00 | 7360.00 | 8560.00 |
| Closing Raw Materials | 800.00 | 1300.00 | 720.00 | 640.00 | 1000.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2230.00 | 2430.00 | 2060.00 | 1340.00 | 1460.00 |
| Electricity & Power | 960.00 | 830.00 | 760.00 | 610.00 | 620.00 |
| Oil, Fuel & Natural gas | 1270.00 | 1590.00 | 1300.00 | 310.00 | 350.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 330.00 | 400.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 90.00 | 90.00 |
| Employee Cost | 2500.00 | 2300.00 | 1970.00 | 1810.00 | 1730.00 |
| Salaries, Wages & Bonus | 2210.00 | 2000.00 | 1720.00 | 1590.00 | 1550.00 |
| Contributions to EPF & Pension Funds | 150.00 | 130.00 | 100.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 140.00 | 110.00 | 100.00 | 80.00 |
| Other Employees Cost | 40.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 1330.00 | 1250.00 | 1120.00 | 890.00 | 1040.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 140.00 | 80.00 | 80.00 | 70.00 | 80.00 |
| Repairs and Maintenance | 400.00 | 440.00 | 350.00 | 270.00 | 380.00 |
| Packing Material Consumed | 460.00 | 380.00 | 410.00 | 300.00 | 280.00 |
| Other Mfg Exp | 330.00 | 350.00 | 270.00 | 250.00 | 300.00 |
| General and Administration Expenses | 910.00 | 740.00 | 480.00 | 510.00 | 570.00 |
| Rent , Rates & Taxes | 80.00 | 50.00 | 30.00 | 30.00 | 60.00 |
| Insurance | 230.00 | 100.00 | 90.00 | 90.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 180.00 | 110.00 | 110.00 | 110.00 |
| Traveling and conveyance | 50.00 | 50.00 | 20.00 | 10.00 | 60.00 |
| Other Administration | 490.00 | 400.00 | 240.00 | 290.00 | 320.00 |
| Selling and Distribution Expenses | 1110.00 | 1280.00 | 1100.00 | 720.00 | 730.00 |
| 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 | 150.00 | 160.00 | 130.00 | 100.00 | 190.00 |
| Bad debts /advances written off | 20.00 | | | 10.00 | 10.00 |
| Provision for doubtful debts | | 30.00 | 30.00 | 10.00 | 80.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | 10.00 | 60.00 |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 120.00 | 130.00 | 100.00 | 70.00 | 40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22780.00 | 24470.00 | 18650.00 | 12790.00 | 14310.00 |
| Operating Profit (Excl OI) | 4460.00 | 5870.00 | 6460.00 | 5300.00 | 7980.00 |
| Other Income | 1240.00 | 1020.00 | 720.00 | 210.00 | 80.00 |
| Interest Received | 90.00 | 10.00 | 10.00 | 90.00 | 10.00 |
| Dividend Received | 760.00 | 620.00 | 390.00 | | |
| Profit on sale of Fixed Assets | 20.00 | | 10.00 | | |
| Profits on sale of Investments | 230.00 | 130.00 | 50.00 | 0.00 | 0.00 |
| Provision Written Back | 90.00 | 40.00 | 80.00 | 90.00 | |
| Foreign Exchange Gains | | 70.00 | 90.00 | | 30.00 |
| Others | 60.00 | 150.00 | 90.00 | 20.00 | 40.00 |
| Operating Profit | 5700.00 | 6890.00 | 7170.00 | 5510.00 | 8060.00 |
| Interest | 40.00 | 30.00 | 30.00 | 60.00 | 220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 0.00 | 0.00 | 30.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 10.00 | 10.00 | 10.00 | 10.00 | 200.00 |
| PBDT | 5650.00 | 6860.00 | 7150.00 | 5450.00 | 7840.00 |
| Depreciation | 870.00 | 760.00 | 730.00 | 670.00 | 780.00 |
| Profit Before Taxation & Exceptional Items | 4780.00 | 6100.00 | 6420.00 | 4790.00 | 7060.00 |
| Exceptional Income / Expenses | 800.00 | | | | |
| Profit Before Tax | 5580.00 | 6100.00 | 6420.00 | 4790.00 | 7060.00 |
| Provision for Tax | 1250.00 | 1400.00 | 1560.00 | 1240.00 | 1620.00 |
| Current Income Tax | 1300.00 | 1340.00 | 1530.00 | 1230.00 | 1920.00 |
| Deferred Tax | -50.00 | 70.00 | 30.00 | 10.00 | -300.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4330.00 | 4690.00 | 4860.00 | 3550.00 | 5440.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -40.00 |
| Consolidated Net Profit | 4330.00 | 4690.00 | 4860.00 | 3550.00 | 5400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20630.00 | 16950.00 | 12880.00 | 9350.00 | 5110.00 |
| Appropriations | 24970.00 | 21640.00 | 17740.00 | 12890.00 | 10520.00 |
| General Reserves | | | 50.00 | | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 130.00 |
| Other Appropriation | 1040.00 | 1010.00 | 750.00 | 10.00 | 330.00 |
| Equity Dividend % | 375.00 | 375.00 | 350.00 | 275.00 | 225.00 |
| Earnings Per Share | 32.00 | 34.00 | 36.00 | 26.00 | 40.00 |
| Adjusted EPS | 32.00 | 34.00 | 36.00 | 26.00 | 40.00 |