| INCOME : | | | | | |
| Gross Sales | 32069.00 | 31971.00 | 26014.00 | 21794.00 | 20119.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 30673.00 | 30840.00 | 25039.00 | 20842.00 | 18797.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1396.00 | 1131.00 | 975.00 | 952.00 | 1322.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 32031.00 | 31935.00 | 26014.00 | 21794.00 | 20119.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 566.00 | -420.00 | -216.00 | -252.00 | 8.00 |
| 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 | 542.00 | 692.00 | 644.00 | 574.00 | 458.00 |
| Electricity & Power | 542.00 | 692.00 | 644.00 | 574.00 | 458.00 |
| 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 | 7612.00 | 8122.00 | 6978.00 | 6415.00 | 5722.00 |
| Salaries, Wages & Bonus | 6774.00 | 7033.00 | 5854.00 | 5327.00 | 4980.00 |
| Contributions to EPF & Pension Funds | 315.00 | 319.00 | 275.00 | 241.00 | 218.00 |
| Workmen and Staff Welfare Expenses | 419.00 | 448.00 | 357.00 | 252.00 | 252.00 |
| Other Employees Cost | 104.00 | 322.00 | 492.00 | 595.00 | 272.00 |
| Other Manufacturing Expenses | 10311.00 | 10788.00 | 9137.00 | 6817.00 | 6223.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1920.00 | 1766.00 | 1431.00 | 1300.00 | 1037.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8391.00 | 9022.00 | 7706.00 | 5517.00 | 5186.00 |
| General and Administration Expenses | 3148.00 | 2504.00 | 1687.00 | 1361.00 | 1406.00 |
| Rent , Rates & Taxes | 131.00 | 146.00 | 101.00 | 95.00 | 94.00 |
| Insurance | 232.00 | 234.00 | 176.00 | 162.00 | 158.00 |
| Printing and stationery | 35.00 | 39.00 | 32.00 | 24.00 | 47.00 |
| Professional and legal fees | 1850.00 | 1093.00 | 782.00 | 565.00 | 535.00 |
| Traveling and conveyance | 432.00 | 434.00 | 275.00 | 268.00 | 339.00 |
| Other Administration | 900.00 | 992.00 | 596.00 | 515.00 | 572.00 |
| Selling and Distribution Expenses | 162.00 | 180.00 | 118.00 | 61.00 | 111.00 |
| 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 | 903.00 | 743.00 | 288.00 | 305.00 | 169.00 |
| Bad debts /advances written off | 6.00 | 10.00 | 8.00 | 16.00 | 1.00 |
| Provision for doubtful debts | 19.00 | | 46.00 | 16.00 | 10.00 |
| Losson disposal of fixed assets(net) | 25.00 | 75.00 | 20.00 | 59.00 | |
| Losson foreign exchange fluctuations | 562.00 | 418.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 291.00 | 240.00 | 214.00 | 214.00 | 158.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23244.00 | 22609.00 | 18636.00 | 15281.00 | 14097.00 |
| Operating Profit (Excl OI) | 8787.00 | 9326.00 | 7378.00 | 6513.00 | 6022.00 |
| Other Income | 880.00 | 726.00 | 1084.00 | 833.00 | 961.00 |
| Interest Received | 749.00 | 603.00 | 465.00 | 623.00 | 787.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 130.00 | 106.00 | 63.00 | 21.00 | 28.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 548.00 | 171.00 | 144.00 |
| Others | 1.00 | 17.00 | 8.00 | 18.00 | 2.00 |
| Operating Profit | 9667.00 | 10052.00 | 8462.00 | 7346.00 | 6983.00 |
| Interest | 295.00 | 452.00 | 241.00 | 277.00 | 346.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 182.00 | 182.00 | 72.00 | 174.00 | 280.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 113.00 | 270.00 | 169.00 | 103.00 | 66.00 |
| PBDT | 9372.00 | 9600.00 | 8221.00 | 7069.00 | 6637.00 |
| Depreciation | 3688.00 | 3591.00 | 3097.00 | 2745.00 | 2193.00 |
| Profit Before Taxation & Exceptional Items | 5684.00 | 6009.00 | 5124.00 | 4324.00 | 4444.00 |
| Exceptional Income / Expenses | -111.00 | | -307.00 | 350.00 | 713.00 |
| Profit Before Tax | 5573.00 | 6009.00 | 4817.00 | 4674.00 | 5157.00 |
| Provision for Tax | 908.00 | 1279.00 | 879.00 | 637.00 | 1042.00 |
| Current Income Tax | 998.00 | 1047.00 | 829.00 | 736.00 | 893.00 |
| Deferred Tax | -136.00 | 123.00 | 3.00 | 169.00 | 530.00 |
| Other taxes | 46.00 | 109.00 | 47.00 | -268.00 | -381.00 |
| Profit After Tax | 4665.00 | 4730.00 | 3938.00 | 4037.00 | 4115.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4665.00 | 4730.00 | 3938.00 | 4037.00 | 4115.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29761.00 | 25733.00 | 21795.00 | 17759.00 | 15902.00 |
| Appropriations | 34426.00 | 30463.00 | 25733.00 | 21796.00 | 20017.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 465.00 | 702.00 | | 1.00 | 2258.00 |
| Equity Dividend % | 13.00 | 13.00 | 10.00 | | |
| Earnings Per Share | 12.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Adjusted EPS | 12.00 | 12.00 | 10.00 | 10.00 | 10.00 |