| INCOME : | | | | | |
| Gross Sales | 61660.00 | 58150.00 | 54380.00 | 51390.00 | 43670.00 |
| Sales | 61140.00 | 57710.00 | 53680.00 | 50770.00 | 43030.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 80.00 | 60.00 | 70.00 | 80.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 450.00 | 370.00 | 630.00 | 540.00 | 600.00 |
| Less: Excise Duty | 420.00 | 400.00 | 330.00 | 250.00 | 300.00 |
| Net Sales | 61240.00 | 57750.00 | 54050.00 | 51140.00 | 43380.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -550.00 | 1040.00 | -1260.00 | -1710.00 | -1550.00 |
| Raw Material Consumed | 17780.00 | 17390.00 | 16890.00 | 15730.00 | 14470.00 |
| Opening Raw Materials | 6460.00 | 6770.00 | 5680.00 | 4940.00 | 4440.00 |
| Purchases Raw Materials | 13940.00 | 14280.00 | 15150.00 | 14500.00 | 12920.00 |
| Closing Raw Materials | 6080.00 | 6460.00 | 6770.00 | 5680.00 | 4940.00 |
| Other Direct Purchases / Brought in cost | 3450.00 | 2810.00 | 2830.00 | 1980.00 | 2050.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2530.00 | 2770.00 | 2370.00 | 2010.00 | 1970.00 |
| Electricity & Power | 2460.00 | 2700.00 | 2310.00 | 1950.00 | 1900.00 |
| 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 | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Employee Cost | 13360.00 | 11930.00 | 11020.00 | 9490.00 | 8710.00 |
| Salaries, Wages & Bonus | 12240.00 | 10900.00 | 9940.00 | 8480.00 | 7780.00 |
| Contributions to EPF & Pension Funds | 560.00 | 510.00 | 490.00 | 440.00 | 420.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 210.00 | 310.00 | 290.00 | 260.00 |
| Other Employees Cost | 360.00 | 320.00 | 280.00 | 280.00 | 250.00 |
| Other Manufacturing Expenses | 7100.00 | 6260.00 | 5880.00 | 5010.00 | 4500.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1950.00 | 1780.00 | 1590.00 | 1340.00 | 1150.00 |
| Packing Material Consumed | 2820.00 | 2520.00 | 2470.00 | 2050.00 | 2080.00 |
| Other Mfg Exp | 2320.00 | 1960.00 | 1810.00 | 1630.00 | 1270.00 |
| General and Administration Expenses | 2850.00 | 2720.00 | 2400.00 | 2230.00 | 2340.00 |
| Rent , Rates & Taxes | 270.00 | 250.00 | 200.00 | 190.00 | 180.00 |
| Insurance | 240.00 | 230.00 | 210.00 | 180.00 | 150.00 |
| Printing and stationery | 140.00 | 160.00 | 200.00 | 160.00 | 150.00 |
| Professional and legal fees | 680.00 | 590.00 | 570.00 | 870.00 | 520.00 |
| Traveling and conveyance | 290.00 | 280.00 | 140.00 | 60.00 | 410.00 |
| Other Administration | 1510.00 | 1490.00 | 1200.00 | 830.00 | 1340.00 |
| Selling and Distribution Expenses | 5920.00 | 5750.00 | 3990.00 | 3240.00 | 3550.00 |
| 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 | 600.00 | 1000.00 | 900.00 | 620.00 | 410.00 |
| Bad debts /advances written off | 10.00 | 30.00 | 10.00 | 10.00 | 0.00 |
| Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | 50.00 |
| Losson disposal of fixed assets(net) | 20.00 | 30.00 | 110.00 | 40.00 | 20.00 |
| Losson foreign exchange fluctuations | | 310.00 | | | 140.00 |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 570.00 | 640.00 | 780.00 | 570.00 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49590.00 | 48870.00 | 42200.00 | 36640.00 | 34390.00 |
| Operating Profit (Excl OI) | 11650.00 | 8880.00 | 11850.00 | 14500.00 | 8980.00 |
| Other Income | 1600.00 | 1370.00 | 1090.00 | 1290.00 | 840.00 |
| Interest Received | 560.00 | 740.00 | 310.00 | 380.00 | 320.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 160.00 | | 10.00 | 80.00 |
| Profits on sale of Investments | 260.00 | 130.00 | 100.00 | 110.00 | 50.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 220.00 | | 310.00 | 410.00 | |
| Others | 560.00 | 350.00 | 360.00 | 380.00 | 380.00 |
| Operating Profit | 13250.00 | 10250.00 | 12940.00 | 15790.00 | 9830.00 |
| Interest | 1230.00 | 460.00 | 100.00 | 110.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 40.00 | 30.00 | 40.00 |
| Other Interest | 1200.00 | 430.00 | 70.00 | 80.00 | 150.00 |
| PBDT | 12020.00 | 9790.00 | 12840.00 | 15680.00 | 9640.00 |
| Depreciation | 2460.00 | 2290.00 | 2100.00 | 1880.00 | 1790.00 |
| Profit Before Taxation & Exceptional Items | 9560.00 | 7500.00 | 10740.00 | 13800.00 | 7850.00 |
| Exceptional Income / Expenses | -1330.00 | | | | |
| Profit Before Tax | 8220.00 | 7500.00 | 10740.00 | 13800.00 | 7850.00 |
| Provision for Tax | 2920.00 | 2450.00 | 2140.00 | 2390.00 | 1330.00 |
| Current Income Tax | 2910.00 | 2240.00 | 1970.00 | 2450.00 | 1380.00 |
| Deferred Tax | 40.00 | 210.00 | 160.00 | -60.00 | -50.00 |
| Other taxes | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5300.00 | 5060.00 | 8600.00 | 11410.00 | 6520.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5300.00 | 5060.00 | 8600.00 | 11410.00 | 6520.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44790.00 | 40760.00 | 33160.00 | 22770.00 | 17530.00 |
| Appropriations | 50090.00 | 45820.00 | 41770.00 | 34180.00 | 24050.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 760.00 |
| Other Appropriation | 10.00 | 20.00 | -10.00 | 0.00 | -120.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 250.00 |
| Earnings Per Share | 21.00 | 20.00 | 34.00 | 90.00 | 52.00 |
| Adjusted EPS | 21.00 | 20.00 | 34.00 | 45.00 | 26.00 |