| INCOME : | | | | | |
| Gross Sales | 217330.00 | 202820.00 | 193820.00 | 154040.00 | 145310.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 217260.00 | 202780.00 | 193780.00 | 154040.00 | 145310.00 |
| Processing Charges / Service Income | 70.00 | 30.00 | 40.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 217330.00 | 202820.00 | 193820.00 | 154040.00 | 145310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.00 | 40.00 | 40.00 | 20.00 | 30.00 |
| Electricity & Power | 50.00 | 40.00 | 40.00 | 20.00 | 30.00 |
| 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 | 1790.00 | 1820.00 | 1990.00 | 2040.00 | 1860.00 |
| Salaries, Wages & Bonus | 1580.00 | 1620.00 | 1840.00 | 1890.00 | 1720.00 |
| Contributions to EPF & Pension Funds | 120.00 | 150.00 | 90.00 | 100.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 50.00 | 60.00 | 50.00 | 50.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 200410.00 | 187280.00 | 179060.00 | 142300.00 | 134160.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 200410.00 | 187280.00 | 179060.00 | 142300.00 | 134160.00 |
| General and Administration Expenses | 640.00 | 480.00 | 460.00 | 380.00 | 1130.00 |
| Rent , Rates & Taxes | 100.00 | 90.00 | 80.00 | 70.00 | 50.00 |
| Insurance | | | | | |
| Printing and stationery | 40.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Professional and legal fees | 170.00 | 90.00 | 100.00 | 70.00 | 110.00 |
| Traveling and conveyance | 190.00 | 160.00 | 140.00 | 120.00 | 100.00 |
| Other Administration | 340.00 | 260.00 | 250.00 | 210.00 | 940.00 |
| Selling and Distribution Expenses | 70.00 | 160.00 | 60.00 | 40.00 | 70.00 |
| 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 | 900.00 | 590.00 | 400.00 | 460.00 | 190.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 900.00 | 580.00 | 400.00 | 460.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 203860.00 | 190370.00 | 182000.00 | 145240.00 | 137440.00 |
| Operating Profit (Excl OI) | 13460.00 | 12440.00 | 11820.00 | 8800.00 | 7870.00 |
| Other Income | 11830.00 | 10040.00 | 8090.00 | 7570.00 | 3240.00 |
| Interest Received | 5590.00 | 4250.00 | 2330.00 | 2220.00 | 2740.00 |
| Dividend Received | | 100.00 | 100.00 | 180.00 | 210.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1010.00 | 280.00 | 320.00 | 800.00 | 240.00 |
| Foreign Exchange Gains | | | | | |
| Others | 5220.00 | 5410.00 | 5350.00 | 4370.00 | 60.00 |
| Operating Profit | 25290.00 | 22480.00 | 19910.00 | 16370.00 | 11110.00 |
| Interest | 5680.00 | 5810.00 | 5640.00 | 4580.00 | 1000.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5040.00 | 5290.00 | 5300.00 | 4300.00 | 590.00 |
| Intereston Fixed deposits | 600.00 | 470.00 | 300.00 | 230.00 | 350.00 |
| Bank Charges etc | | | | | |
| Other Interest | 40.00 | 50.00 | 40.00 | 50.00 | 60.00 |
| PBDT | 19600.00 | 16670.00 | 14270.00 | 11790.00 | 10110.00 |
| Depreciation | 210.00 | 220.00 | 210.00 | 230.00 | 200.00 |
| Profit Before Taxation & Exceptional Items | 19390.00 | 16440.00 | 14060.00 | 11560.00 | 9910.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19390.00 | 16440.00 | 14060.00 | 11560.00 | 9910.00 |
| Provision for Tax | 4760.00 | 3760.00 | 3190.00 | 2150.00 | 2010.00 |
| Current Income Tax | 4820.00 | 3810.00 | 3240.00 | 2260.00 | 2060.00 |
| Deferred Tax | 0.00 | -10.00 | 60.00 | -50.00 | -50.00 |
| Other taxes | -50.00 | -40.00 | -120.00 | -60.00 | 0.00 |
| Profit After Tax | 14630.00 | 12680.00 | 10870.00 | 9410.00 | 7900.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14630.00 | 12680.00 | 10870.00 | 9410.00 | 7900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43230.00 | 34750.00 | 28100.00 | 23440.00 | 15790.00 |
| Appropriations | 57860.00 | 47430.00 | 38970.00 | 32840.00 | 23690.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 750.00 | 510.00 | 920.00 | 2370.00 | 250.00 |
| Equity Dividend % | 21.00 | 21.00 | 18.00 | 16.00 | 11.00 |
| Earnings Per Share | 7.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 7.00 | 6.00 | 5.00 | 5.00 | 4.00 |