| INCOME : | | | | | |
| Gross Sales | 6050.00 | 6340.00 | 5940.00 | 5420.00 | 4720.00 |
| Sales | 5930.00 | 6230.00 | 5780.00 | 5300.00 | 4610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 120.00 | 160.00 | 130.00 | 110.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6050.00 | 6340.00 | 5940.00 | 5420.00 | 4720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -50.00 | -160.00 | -90.00 | -170.00 |
| Raw Material Consumed | 3420.00 | 3750.00 | 3350.00 | 2860.00 | 2570.00 |
| Opening Raw Materials | 1310.00 | 1190.00 | 800.00 | 280.00 | 220.00 |
| Purchases Raw Materials | 3220.00 | 3870.00 | 3740.00 | 3380.00 | 2630.00 |
| Closing Raw Materials | 1120.00 | 1310.00 | 1190.00 | 800.00 | 280.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 280.00 | 290.00 | 300.00 | 240.00 | 190.00 |
| Electricity & Power | 280.00 | 290.00 | 300.00 | 240.00 | 190.00 |
| 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 | 440.00 | 410.00 | 380.00 | 330.00 | 300.00 |
| Salaries, Wages & Bonus | 390.00 | 370.00 | 340.00 | 300.00 | 270.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 540.00 | 540.00 | 510.00 | 430.00 | 380.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 230.00 | 220.00 | 200.00 | 170.00 | 150.00 |
| Repairs and Maintenance | 70.00 | 70.00 | 70.00 | 60.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 230.00 | 240.00 | 230.00 | 200.00 | 120.00 |
| General and Administration Expenses | 120.00 | 130.00 | 120.00 | 100.00 | 90.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.00 | 30.00 | 30.00 | 30.00 | 50.00 |
| Traveling and conveyance | 60.00 | 60.00 | 60.00 | 30.00 | 20.00 |
| Other Administration | 70.00 | 70.00 | 70.00 | 50.00 | 30.00 |
| Selling and Distribution Expenses | 580.00 | 480.00 | 510.00 | 420.00 | 320.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | 70.00 | 60.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 170.00 | 140.00 | 120.00 | 140.00 | 110.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 170.00 | 140.00 | 120.00 | 120.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5520.00 | 5680.00 | 5130.00 | 4420.00 | 3800.00 |
| Operating Profit (Excl OI) | 530.00 | 660.00 | 810.00 | 1000.00 | 920.00 |
| Other Income | 50.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | 0.00 | | |
| Foreign Exchange Gains | 30.00 | 20.00 | 20.00 | 0.00 | |
| Others | 20.00 | 20.00 | 10.00 | 30.00 | 50.00 |
| Operating Profit | 580.00 | 710.00 | 840.00 | 1040.00 | 980.00 |
| Interest | 70.00 | 110.00 | 90.00 | 50.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 70.00 | 110.00 | 90.00 | 50.00 | 50.00 |
| PBDT | 510.00 | 590.00 | 750.00 | 990.00 | 930.00 |
| Depreciation | 250.00 | 240.00 | 240.00 | 150.00 | 140.00 |
| Profit Before Taxation & Exceptional Items | 260.00 | 350.00 | 520.00 | 850.00 | 790.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 260.00 | 350.00 | 520.00 | 850.00 | 790.00 |
| Provision for Tax | 70.00 | 90.00 | 140.00 | 230.00 | 170.00 |
| Current Income Tax | 80.00 | 110.00 | 150.00 | 230.00 | 220.00 |
| Deferred Tax | -10.00 | -10.00 | 0.00 | 0.00 | -50.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 190.00 | 260.00 | 370.00 | 620.00 | 620.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 190.00 | 260.00 | 370.00 | 620.00 | 620.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3290.00 | 3040.00 | 2730.00 | 2170.00 | 1560.00 |
| Appropriations | 3490.00 | 3310.00 | 3100.00 | 2790.00 | 2180.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 20.00 | 30.00 | 30.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 40.00 | 60.00 | 50.00 |
| Earnings Per Share | 18.00 | 24.00 | 34.00 | 56.00 | 65.00 |
| Adjusted EPS | 18.00 | 24.00 | 34.00 | 56.00 | 65.00 |