| INCOME : | | | | | |
| Gross Sales | 49230.00 | 43120.00 | 36545.00 | 28653.30 | 26592.10 |
| Sales | 48880.00 | 42760.00 | 36211.70 | 28450.60 | 26395.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 40.00 | 20.00 | 1.70 | 0.60 | 1.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 310.00 | 330.00 | 331.60 | 202.10 | 195.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 45590.00 | 40510.00 | 34766.70 | 26990.00 | 24819.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -360.00 | 890.00 | -1397.00 | -707.20 | -1129.10 |
| Raw Material Consumed | 31760.00 | 27910.00 | 25536.50 | 19194.50 | 17711.10 |
| Opening Raw Materials | 1280.00 | 2020.00 | 1237.70 | 477.80 | 554.60 |
| Purchases Raw Materials | 12840.00 | 11490.00 | 14534.50 | 9489.10 | 7411.40 |
| Closing Raw Materials | 1120.00 | 1280.00 | 2024.60 | 1237.70 | 477.80 |
| Other Direct Purchases / Brought in cost | 18750.00 | 15680.00 | 11788.80 | 10465.30 | 10223.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 220.00 | 180.00 | 156.40 | 131.10 | 145.40 |
| Electricity & Power | 220.00 | 180.00 | 156.40 | 131.10 | 145.40 |
| 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 | 3770.00 | 2950.00 | 2668.80 | 2246.70 | 2068.30 |
| Salaries, Wages & Bonus | 3360.00 | 2550.00 | 2259.40 | 1928.60 | 1896.80 |
| Contributions to EPF & Pension Funds | 160.00 | 130.00 | 109.20 | 91.70 | 93.90 |
| Workmen and Staff Welfare Expenses | 170.00 | 80.00 | 104.60 | 89.90 | 83.50 |
| Other Employees Cost | 80.00 | 180.00 | 195.70 | 136.50 | -6.00 |
| Other Manufacturing Expenses | 1910.00 | 1720.00 | 1548.60 | 974.20 | 850.60 |
| Sub-contracted / Out sourced services | 870.00 | 730.00 | 596.40 | 437.00 | 351.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 440.00 | 350.00 | 304.50 | 213.40 | 211.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 600.00 | 640.00 | 647.60 | 323.80 | 286.70 |
| General and Administration Expenses | 1100.00 | 920.00 | 615.10 | 359.90 | 736.40 |
| Rent , Rates & Taxes | 180.00 | 200.00 | 177.80 | 132.60 | 191.40 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 400.00 | 310.00 | 205.00 | 97.70 | 249.50 |
| Traveling and conveyance | 500.00 | 390.00 | 220.30 | 119.50 | 285.70 |
| Other Administration | 520.00 | 400.00 | 232.30 | 129.50 | 295.40 |
| Selling and Distribution Expenses | 2800.00 | 2370.00 | 1681.10 | 1078.70 | 1314.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 690.00 | 630.00 | 471.30 | 438.80 | 426.50 |
| Miscellaneous Expenses | 880.00 | 670.00 | 615.70 | 647.20 | 590.10 |
| Bad debts /advances written off | | | | | 0.90 |
| Provision for doubtful debts | 50.00 | | 55.20 | 71.00 | 64.10 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 6.70 | 2.90 | 7.50 |
| Losson foreign exchange fluctuations | 30.00 | | | 22.60 | 42.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 800.00 | 670.00 | 553.80 | 550.70 | 475.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42070.00 | 37600.00 | 31425.20 | 23925.10 | 22286.90 |
| Operating Profit (Excl OI) | 3530.00 | 2900.00 | 3341.50 | 3064.90 | 2532.70 |
| Other Income | 530.00 | 250.00 | 109.20 | 211.00 | 239.90 |
| Interest Received | 70.00 | 60.00 | 73.40 | 181.80 | 139.80 |
| Dividend Received | 210.00 | | 1.70 | 0.40 | 58.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 20.00 | 50.00 | | | |
| Provision Written Back | 10.00 | 110.00 | 1.50 | 1.20 | 3.20 |
| Foreign Exchange Gains | | 10.00 | 12.30 | | |
| Others | 220.00 | 30.00 | 20.30 | 27.50 | 38.10 |
| Operating Profit | 4050.00 | 3160.00 | 3450.70 | 3275.90 | 2772.60 |
| Interest | 370.00 | 160.00 | 75.20 | 56.00 | 37.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 280.00 | 80.00 | 8.10 | 1.70 | 1.90 |
| Intereston Fixed deposits | | | | 8.40 | 9.00 |
| Bank Charges etc | | | | | |
| Other Interest | 100.00 | 80.00 | 67.20 | 45.80 | 26.40 |
| PBDT | 3680.00 | 3000.00 | 3375.50 | 3219.90 | 2735.20 |
| Depreciation | 670.00 | 580.00 | 475.00 | 373.20 | 280.90 |
| Profit Before Taxation & Exceptional Items | 3010.00 | 2410.00 | 2900.50 | 2846.70 | 2454.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3010.00 | 2410.00 | 2900.50 | 2846.70 | 2454.40 |
| Provision for Tax | 700.00 | 620.00 | 632.50 | 856.90 | 602.80 |
| Current Income Tax | 710.00 | 360.00 | 771.00 | 822.80 | 634.60 |
| Deferred Tax | -10.00 | 260.00 | -57.60 | -6.20 | -44.70 |
| Other taxes | 0.00 | 0.00 | -80.90 | 40.30 | 12.90 |
| Profit After Tax | 2310.00 | 1790.00 | 2268.00 | 1989.80 | 1851.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2310.00 | 1790.00 | 2268.00 | 1989.80 | 1851.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12480.00 | 11250.00 | 9503.80 | 7509.50 | 6556.90 |
| Appropriations | 14790.00 | 13040.00 | 11771.80 | 9499.30 | 8408.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 79.20 |
| Other Appropriation | 590.00 | 570.00 | 521.70 | -4.50 | 434.50 |
| Equity Dividend % | 140.00 | 130.00 | 130.00 | 120.00 | 90.00 |
| Earnings Per Share | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 |