| INCOME : | | | | | |
| Gross Sales | 89110.00 | 79730.00 | 72330.00 | 65360.00 | 57890.00 |
| Sales | 87670.00 | 78370.00 | 71010.00 | 64150.00 | 56750.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1440.00 | 1360.00 | 1320.00 | 1210.00 | 1130.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 84110.00 | 76670.00 | 69520.00 | 62540.00 | 54740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -920.00 | 650.00 | 30.00 | -410.00 | -770.00 |
| Raw Material Consumed | 36210.00 | 36620.00 | 33890.00 | 27510.00 | 23230.00 |
| Opening Raw Materials | 2440.00 | 3770.00 | 2880.00 | 2850.00 | 3200.00 |
| Purchases Raw Materials | 29270.00 | 32340.00 | 31530.00 | 23970.00 | 20080.00 |
| Closing Raw Materials | 2060.00 | 2440.00 | 3770.00 | 2880.00 | 2850.00 |
| Other Direct Purchases / Brought in cost | 6560.00 | 2960.00 | 3260.00 | 3560.00 | 2800.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1200.00 | 1220.00 | 1010.00 | 800.00 | 940.00 |
| Electricity & Power | 1200.00 | 1220.00 | 1010.00 | 800.00 | 940.00 |
| 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 | 4990.00 | 3720.00 | 3480.00 | 4170.00 | 3190.00 |
| Salaries, Wages & Bonus | 4410.00 | 3210.00 | 3030.00 | 3800.00 | 2780.00 |
| Contributions to EPF & Pension Funds | 220.00 | 200.00 | 220.00 | 220.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 90.00 | 100.00 | 60.00 | 80.00 |
| Other Employees Cost | 260.00 | 220.00 | 130.00 | 80.00 | 100.00 |
| Other Manufacturing Expenses | 2460.00 | 2340.00 | 2450.00 | 2340.00 | 2320.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1740.00 | 1750.00 | 1890.00 | 1800.00 | 1710.00 |
| Repairs and Maintenance | 540.00 | 450.00 | 430.00 | 400.00 | 460.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 170.00 | 140.00 | 130.00 | 150.00 | 150.00 |
| General and Administration Expenses | 1440.00 | 1360.00 | 1240.00 | 1160.00 | 1200.00 |
| Rent , Rates & Taxes | 490.00 | 530.00 | 560.00 | 570.00 | 510.00 |
| Insurance | 90.00 | 90.00 | 70.00 | 60.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 440.00 | 420.00 | 370.00 | 350.00 | 300.00 |
| Traveling and conveyance | 410.00 | 300.00 | 210.00 | 150.00 | 320.00 |
| Other Administration | 430.00 | 320.00 | 240.00 | 170.00 | 340.00 |
| Selling and Distribution Expenses | 15050.00 | 10960.00 | 9200.00 | 9370.00 | 9150.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1650.00 | 1220.00 | 790.00 | 770.00 | 790.00 |
| Miscellaneous Expenses | 1260.00 | 1100.00 | 940.00 | 1070.00 | 1010.00 |
| Bad debts /advances written off | 0.00 | 10.00 | | | 0.00 |
| Provision for doubtful debts | | 70.00 | | 100.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | 30.00 | 90.00 | 60.00 |
| Losson foreign exchange fluctuations | 10.00 | | | 20.00 | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1250.00 | 1010.00 | 900.00 | 860.00 | 870.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61690.00 | 57980.00 | 52230.00 | 46020.00 | 40270.00 |
| Operating Profit (Excl OI) | 22430.00 | 18690.00 | 17290.00 | 16530.00 | 14480.00 |
| Other Income | 4560.00 | 1390.00 | 690.00 | 650.00 | 910.00 |
| Interest Received | 1050.00 | 630.00 | 360.00 | 220.00 | 580.00 |
| Dividend Received | 2350.00 | | | | 10.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | 390.00 | 220.00 | 110.00 | 140.00 | 50.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 60.00 | 10.00 | | |
| Others | 770.00 | 480.00 | 210.00 | 290.00 | 280.00 |
| Operating Profit | 26990.00 | 20080.00 | 17980.00 | 17170.00 | 15390.00 |
| Interest | 1340.00 | 30.00 | 80.00 | 250.00 | 580.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 100.00 | 290.00 |
| Other Interest | 1340.00 | 30.00 | 80.00 | 150.00 | 290.00 |
| PBDT | 25640.00 | 20050.00 | 17900.00 | 16930.00 | 14810.00 |
| Depreciation | 1270.00 | 1080.00 | 860.00 | 830.00 | 810.00 |
| Profit Before Taxation & Exceptional Items | 24380.00 | 18970.00 | 17040.00 | 16090.00 | 14000.00 |
| Exceptional Income / Expenses | -11530.00 | -280.00 | 580.00 | -150.00 | |
| Profit Before Tax | 12850.00 | 18700.00 | 17620.00 | 15940.00 | 14000.00 |
| Provision for Tax | 6380.00 | 3560.00 | 2830.00 | 3700.00 | 2200.00 |
| Current Income Tax | 2720.00 | 3290.00 | 3060.00 | 2930.00 | 2480.00 |
| Deferred Tax | 720.00 | 10.00 | 110.00 | -150.00 | -720.00 |
| Other taxes | 2940.00 | 270.00 | -350.00 | 910.00 | 440.00 |
| Profit After Tax | 6470.00 | 15140.00 | 14790.00 | 12240.00 | 11800.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6470.00 | 15140.00 | 14790.00 | 12240.00 | 11800.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 76700.00 | 61560.00 | 46760.00 | 34500.00 | 32570.00 |
| Appropriations | 83170.00 | 76700.00 | 61550.00 | 46750.00 | 44370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1680.00 |
| Other Appropriation | 0.00 | -10.00 | -10.00 | -10.00 | 10.00 |
| Equity Dividend % | 500.00 | | | | 800.00 |
| Earnings Per Share | 6.00 | 15.00 | 14.00 | 12.00 | 12.00 |
| Adjusted EPS | 6.00 | 15.00 | 14.00 | 12.00 | 12.00 |