| INCOME : | | | | | |
| Gross Sales | 41896.00 | 40582.00 | 34476.00 | 29483.20 | 30427.80 |
| Sales | 29678.00 | 29233.00 | 22101.00 | 19502.20 | 19930.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12139.00 | 11315.00 | 12218.00 | 9871.90 | 10211.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 79.00 | 34.00 | 157.00 | 109.10 | 285.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 41896.00 | 40582.00 | 34476.00 | 29483.20 | 30427.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -339.00 | 20.00 | -170.00 | 5.20 | -202.60 |
| Raw Material Consumed | 25802.00 | 23092.00 | 18502.00 | 15444.60 | 15511.60 |
| Opening Raw Materials | 698.00 | 733.00 | 242.00 | 205.20 | 662.60 |
| Purchases Raw Materials | 21964.00 | 17506.00 | 15195.00 | 12510.60 | 12246.50 |
| Closing Raw Materials | 1140.00 | 698.00 | 733.00 | 242.40 | 205.20 |
| Other Direct Purchases / Brought in cost | 4280.00 | 5551.00 | 3798.00 | 2971.20 | 2807.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 118.00 | 120.00 | 116.90 | 83.10 |
| Electricity & Power | 93.00 | 118.00 | 120.00 | 116.90 | 83.10 |
| 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 | 7256.00 | 6600.00 | 6259.00 | 5575.40 | 5243.60 |
| Salaries, Wages & Bonus | 6742.00 | 6355.00 | 5760.00 | 5094.00 | 4865.40 |
| Contributions to EPF & Pension Funds | 385.00 | 126.00 | 370.00 | 360.00 | 285.70 |
| Workmen and Staff Welfare Expenses | 100.00 | 83.00 | 92.00 | 103.90 | 75.30 |
| Other Employees Cost | 29.00 | 36.00 | 37.00 | 17.50 | 17.20 |
| Other Manufacturing Expenses | 185.00 | 178.00 | 112.00 | 133.50 | 127.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 185.00 | 178.00 | 112.00 | 133.50 | 127.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2513.00 | 4257.00 | 3882.00 | 3507.60 | 3257.50 |
| Rent , Rates & Taxes | 135.00 | 233.00 | 162.00 | 61.60 | 106.20 |
| Insurance | 22.00 | 24.00 | 14.00 | 22.30 | 17.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 344.00 | 280.00 | 289.00 | 597.00 | 372.30 |
| Traveling and conveyance | 561.00 | 2498.00 | 1943.00 | 1718.40 | 1796.70 |
| Other Administration | 2012.00 | 3720.00 | 3417.00 | 2826.70 | 2762.00 |
| Selling and Distribution Expenses | 44.00 | 39.00 | 15.00 | 47.20 | 46.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.00 | 33.00 | 15.00 | 33.50 | 20.70 |
| Miscellaneous Expenses | 439.00 | 334.00 | 564.00 | 288.30 | 441.50 |
| Bad debts /advances written off | 268.00 | 181.00 | 177.00 | 119.20 | 88.70 |
| Provision for doubtful debts | 48.00 | | 248.00 | 36.30 | 110.70 |
| Losson disposal of fixed assets(net) | 2.00 | | | | |
| Losson foreign exchange fluctuations | | | 22.00 | | 127.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 121.00 | 153.00 | 117.00 | 132.80 | 114.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35993.00 | 34638.00 | 29284.00 | 25118.70 | 24508.70 |
| Operating Profit (Excl OI) | 5903.00 | 5944.00 | 5192.00 | 4364.50 | 5919.10 |
| Other Income | 1821.00 | 1432.00 | 1305.00 | 823.40 | 839.70 |
| Interest Received | 1782.00 | 1307.00 | 1179.00 | 567.30 | 757.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | 2.50 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.00 | 38.00 | 18.00 | 43.30 | 60.60 |
| Foreign Exchange Gains | 4.00 | 2.00 | | 192.60 | |
| Others | 23.00 | 85.00 | 107.00 | 17.70 | 21.40 |
| Operating Profit | 7724.00 | 7376.00 | 6497.00 | 5187.90 | 6758.80 |
| Interest | 124.00 | 90.00 | 65.00 | 87.10 | 92.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 57.00 | 54.00 | 25.00 | 32.20 | 29.90 |
| Other Interest | 67.00 | 36.00 | 40.00 | 54.90 | 62.10 |
| PBDT | 7600.00 | 7286.00 | 6432.00 | 5100.80 | 6666.80 |
| Depreciation | 544.00 | 537.00 | 519.00 | 524.60 | 486.60 |
| Profit Before Taxation & Exceptional Items | 7056.00 | 6749.00 | 5913.00 | 4576.20 | 6180.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7056.00 | 6749.00 | 5913.00 | 4576.20 | 6180.20 |
| Provision for Tax | 1820.00 | 1735.00 | 1533.00 | 1184.90 | 1579.80 |
| Current Income Tax | 2017.00 | 1690.00 | 1594.00 | 1189.00 | 1577.00 |
| Deferred Tax | -187.00 | 29.00 | -68.00 | -4.10 | 2.80 |
| Other taxes | -10.00 | 16.00 | 7.00 | 0.00 | 0.00 |
| Profit After Tax | 5236.00 | 5014.00 | 4380.00 | 3391.30 | 4600.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5236.00 | 5014.00 | 4380.00 | 3391.30 | 4600.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34028.00 | 29958.00 | 26374.00 | 23734.00 | 19796.70 |
| Appropriations | 39264.00 | 34972.00 | 30754.00 | 27125.30 | 24397.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 884.00 | 944.00 | 796.00 | 751.50 | 663.10 |
| Equity Dividend % | 1050.00 | 1000.00 | 950.00 | 900.00 | 850.00 |
| Earnings Per Share | 595.00 | 570.00 | 498.00 | 384.00 | 520.00 |
| Adjusted EPS | 595.00 | 570.00 | 498.00 | 384.00 | 520.00 |