| INCOME : | | | | | |
| Gross Sales | 28280.00 | 29650.00 | 28220.00 | 22940.00 | 22140.00 |
| Sales | 28070.00 | 29430.00 | 28020.00 | 22830.00 | 22050.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 200.00 | 220.00 | 200.00 | 110.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25010.00 | 26260.00 | 25320.00 | 20330.00 | 19370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 380.00 | -300.00 | -750.00 | 480.00 | 10.00 |
| Raw Material Consumed | 14340.00 | 16020.00 | 15580.00 | 11320.00 | 11150.00 |
| Opening Raw Materials | 990.00 | 1600.00 | 1200.00 | 870.00 | 930.00 |
| Purchases Raw Materials | 5450.00 | 5460.00 | 6480.00 | 4660.00 | 4200.00 |
| Closing Raw Materials | 1010.00 | 990.00 | 1600.00 | 1200.00 | 870.00 |
| Other Direct Purchases / Brought in cost | 8910.00 | 9960.00 | 9500.00 | 7000.00 | 6890.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.00 | 280.00 | 250.00 | 190.00 | 200.00 |
| Electricity & Power | 290.00 | 280.00 | 250.00 | 190.00 | 200.00 |
| 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 | 2290.00 | 2050.00 | 1930.00 | 1670.00 | 1670.00 |
| Salaries, Wages & Bonus | 1990.00 | 1770.00 | 1710.00 | 1470.00 | 1480.00 |
| Contributions to EPF & Pension Funds | 100.00 | 100.00 | 80.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 180.00 | 150.00 | 130.00 | 120.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 290.00 | 280.00 | 310.00 | 250.00 | 260.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 200.00 | 160.00 | 130.00 | 130.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 80.00 | 80.00 | 150.00 | 120.00 | 130.00 |
| General and Administration Expenses | 750.00 | 700.00 | 590.00 | 490.00 | 570.00 |
| Rent , Rates & Taxes | 220.00 | 160.00 | 120.00 | 120.00 | 130.00 |
| Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 90.00 | 60.00 | 70.00 | 50.00 | 60.00 |
| Traveling and conveyance | 160.00 | 150.00 | 90.00 | 60.00 | 140.00 |
| Other Administration | 400.00 | 440.00 | 370.00 | 290.00 | 350.00 |
| Selling and Distribution Expenses | 2880.00 | 3000.00 | 2760.00 | 2120.00 | 2400.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 200.00 | 210.00 | 190.00 | 120.00 | 130.00 |
| Miscellaneous Expenses | 680.00 | 630.00 | 590.00 | 670.00 | 480.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 10.00 | 40.00 | 220.00 | 60.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 650.00 | 620.00 | 550.00 | 450.00 | 420.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21890.00 | 22650.00 | 21250.00 | 17180.00 | 16730.00 |
| Operating Profit (Excl OI) | 3110.00 | 3610.00 | 4070.00 | 3150.00 | 2630.00 |
| Other Income | 750.00 | 430.00 | 350.00 | 280.00 | 250.00 |
| Interest Received | 540.00 | 300.00 | 90.00 | 20.00 | 50.00 |
| Dividend Received | | 0.00 | 10.00 | 90.00 | 60.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 10.00 | 10.00 | 0.00 | |
| Others | 210.00 | 120.00 | 240.00 | 160.00 | 140.00 |
| Operating Profit | 3870.00 | 4040.00 | 4420.00 | 3430.00 | 2880.00 |
| Interest | 90.00 | 70.00 | 40.00 | 40.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Bank Charges etc | 10.00 | 20.00 | 0.00 | 10.00 | 30.00 |
| Other Interest | 80.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| PBDT | 3770.00 | 3970.00 | 4370.00 | 3390.00 | 2830.00 |
| Depreciation | 590.00 | 480.00 | 420.00 | 380.00 | 350.00 |
| Profit Before Taxation & Exceptional Items | 3180.00 | 3500.00 | 3960.00 | 3010.00 | 2480.00 |
| Exceptional Income / Expenses | | | | 120.00 | |
| Profit Before Tax | 3180.00 | 3500.00 | 3960.00 | 3130.00 | 2480.00 |
| Provision for Tax | 790.00 | 890.00 | 1020.00 | 780.00 | 500.00 |
| Current Income Tax | 820.00 | 930.00 | 1000.00 | 770.00 | 610.00 |
| Deferred Tax | -30.00 | -30.00 | 20.00 | 20.00 | -110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Profit After Tax | 2390.00 | 2600.00 | 2940.00 | 2350.00 | 1990.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2390.00 | 2600.00 | 2940.00 | 2350.00 | 1990.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15400.00 | 13560.00 | 11680.00 | 10120.00 | 8850.00 |
| Appropriations | 17790.00 | 16160.00 | 14620.00 | 12470.00 | 10830.00 |
| General Reserves | 240.00 | 260.00 | 290.00 | 230.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 870.00 | 500.00 | 420.00 | 280.00 | 720.00 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 500.00 | 200.00 |
| Earnings Per Share | 17.00 | 19.00 | 21.00 | 170.00 | 143.00 |
| Adjusted EPS | 17.00 | 19.00 | 21.00 | 17.00 | 14.00 |