| INCOME : | | | | | |
| Gross Sales | 29095.00 | 28066.00 | 22032.00 | 14105.00 | 16169.00 |
| Sales | 26869.00 | 26292.00 | 20714.00 | 13320.00 | 15339.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2088.00 | 1586.00 | 1104.00 | 713.00 | 659.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 138.00 | 188.00 | 214.00 | 71.00 | 170.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 29095.00 | 28066.00 | 22032.00 | 14105.00 | 16169.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -857.00 | -56.00 | -1259.00 | -653.00 | 237.00 |
| Raw Material Consumed | 18024.00 | 16654.00 | 13199.00 | 8511.00 | 8357.00 |
| Opening Raw Materials | 1118.00 | 1086.00 | 562.00 | 393.00 | 480.00 |
| Purchases Raw Materials | 9157.00 | 9255.00 | 7867.00 | 4660.00 | 4548.00 |
| Closing Raw Materials | 1223.00 | 1118.00 | 1086.00 | 562.00 | 393.00 |
| Other Direct Purchases / Brought in cost | 8972.00 | 7430.00 | 5856.00 | 4021.00 | 3722.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 446.00 | 411.00 | 369.00 | 290.00 | 302.00 |
| Electricity & Power | 446.00 | 411.00 | 369.00 | 290.00 | 302.00 |
| 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 | 1640.00 | 1591.00 | 1406.00 | 1193.00 | 1238.00 |
| Salaries, Wages & Bonus | 1338.00 | 1308.00 | 1114.00 | 986.00 | 1015.00 |
| Contributions to EPF & Pension Funds | 163.00 | 132.00 | 153.00 | 124.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 139.00 | 150.00 | 138.00 | 83.00 | 104.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2484.00 | 2435.00 | 2101.00 | 1310.00 | 1317.00 |
| Sub-contracted / Out sourced services | 549.00 | 471.00 | 410.00 | 260.00 | 281.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 297.00 | 303.00 | 264.00 | 186.00 | 183.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1638.00 | 1661.00 | 1427.00 | 865.00 | 852.00 |
| General and Administration Expenses | 857.00 | 746.00 | 587.00 | 525.00 | 649.00 |
| Rent , Rates & Taxes | 50.00 | 43.00 | 43.00 | 38.00 | 82.00 |
| Insurance | 25.00 | 21.00 | 14.00 | 17.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 312.00 | 241.00 | 181.00 | 174.00 | 184.00 |
| Traveling and conveyance | 92.00 | 92.00 | 52.00 | 21.00 | 82.00 |
| Other Administration | 470.00 | 442.00 | 350.00 | 296.00 | 367.00 |
| Selling and Distribution Expenses | 685.00 | 613.00 | 461.00 | 329.00 | 347.00 |
| 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 | 94.00 | 69.00 | 61.00 | 82.00 | 96.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 10.00 | 7.00 | 14.00 | 25.00 |
| Losson disposal of fixed assets(net) | | | 2.00 | 1.00 | |
| Losson foreign exchange fluctuations | 7.00 | | | 22.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.00 | 59.00 | 52.00 | 45.00 | 71.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23371.00 | 22463.00 | 16926.00 | 11587.00 | 12543.00 |
| Operating Profit (Excl OI) | 5724.00 | 5604.00 | 5107.00 | 2518.00 | 3626.00 |
| Other Income | 408.00 | 532.00 | 143.00 | 196.00 | 234.00 |
| Interest Received | 145.00 | 34.00 | 28.00 | 87.00 | 31.00 |
| Dividend Received | 167.00 | 104.00 | 10.00 | 0.00 | 105.00 |
| Profit on sale of Fixed Assets | 13.00 | 5.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.00 | 18.00 | 16.00 | 60.00 | 33.00 |
| Foreign Exchange Gains | | 221.00 | 21.00 | | 24.00 |
| Others | 75.00 | 148.00 | 68.00 | 48.00 | 41.00 |
| Operating Profit | 6132.00 | 6135.00 | 5250.00 | 2714.00 | 3860.00 |
| Interest | 38.00 | 28.00 | 24.00 | 14.00 | 28.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.00 | 28.00 | 24.00 | 14.00 | 28.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6094.00 | 6107.00 | 5225.00 | 2699.00 | 3832.00 |
| Depreciation | 852.00 | 872.00 | 843.00 | 749.00 | 769.00 |
| Profit Before Taxation & Exceptional Items | 5242.00 | 5235.00 | 4382.00 | 1951.00 | 3064.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5242.00 | 5235.00 | 4382.00 | 1951.00 | 3064.00 |
| Provision for Tax | 1321.00 | 1328.00 | 1111.00 | 519.00 | 603.00 |
| Current Income Tax | 1359.00 | 1344.00 | 1138.00 | 565.00 | 809.00 |
| Deferred Tax | -38.00 | -16.00 | -43.00 | -54.00 | -211.00 |
| Other taxes | 0.00 | 0.00 | 16.00 | 8.00 | 5.00 |
| Profit After Tax | 3921.00 | 3907.00 | 3271.00 | 1432.00 | 2461.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3921.00 | 3907.00 | 3271.00 | 1432.00 | 2461.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14011.00 | 10209.00 | 7074.00 | 9406.00 | 7047.00 |
| Appropriations | 17932.00 | 14116.00 | 10345.00 | 10838.00 | 9508.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 121.00 | 105.00 | 137.00 | 3764.00 | 102.00 |
| Equity Dividend % | 25.00 | 15.00 | 15.00 | 15.00 | 500.00 |
| Earnings Per Share | 52.00 | 52.00 | 43.00 | 19.00 | 33.00 |
| Adjusted EPS | 52.00 | 52.00 | 43.00 | 19.00 | 33.00 |