| INCOME : | | | | | |
| Gross Sales | 48130.00 | 46830.00 | 32060.00 | 17840.00 | 19910.00 |
| Sales | 47730.00 | 46420.00 | 31590.00 | 17630.00 | 19650.00 |
| Job Work/ Contract Receipts | | | 160.00 | | |
| Processing Charges / Service Income | 110.00 | 140.00 | 110.00 | 100.00 | 130.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 290.00 | 270.00 | 200.00 | 120.00 | 130.00 |
| Less: Excise Duty | 3420.00 | 3050.00 | 1690.00 | 890.00 | 1160.00 |
| Net Sales | 44720.00 | 43780.00 | 30380.00 | 16960.00 | 18750.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 30.00 | -90.00 | -10.00 | 0.00 |
| Raw Material Consumed | 28460.00 | 30830.00 | 19390.00 | 7710.00 | 10600.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 28460.00 | 30830.00 | 19390.00 | 7710.00 | 10600.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 910.00 | 830.00 | 540.00 | 270.00 | 350.00 |
| Electricity & Power | 910.00 | 830.00 | 540.00 | 270.00 | 350.00 |
| 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 | 660.00 | 550.00 | 550.00 | 520.00 | 470.00 |
| Salaries, Wages & Bonus | 570.00 | 460.00 | 480.00 | 450.00 | 420.00 |
| Contributions to EPF & Pension Funds | 40.00 | 30.00 | 40.00 | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 60.00 | 30.00 | 20.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2250.00 | 1900.00 | 1350.00 | 760.00 | 460.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 470.00 | 330.00 | 210.00 | 60.00 | 0.00 |
| Repairs and Maintenance | 740.00 | 610.00 | 490.00 | 390.00 | 290.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1040.00 | 950.00 | 650.00 | 300.00 | 160.00 |
| General and Administration Expenses | 960.00 | 550.00 | 700.00 | 560.00 | 800.00 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 210.00 | 110.00 | 310.00 |
| Insurance | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 440.00 | 250.00 | 280.00 | 240.00 | 260.00 |
| Traveling and conveyance | 70.00 | 50.00 | 40.00 | 30.00 | 90.00 |
| Other Administration | 420.00 | 230.00 | 190.00 | 180.00 | 210.00 |
| Selling and Distribution Expenses | | | 90.00 | 30.00 | 50.00 |
| 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 | 440.00 | 380.00 | 120.00 | 90.00 | 60.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 30.00 | 10.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 400.00 | 350.00 | 110.00 | 90.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33680.00 | 35080.00 | 22650.00 | 9920.00 | 12800.00 |
| Operating Profit (Excl OI) | 11040.00 | 8700.00 | 7730.00 | 7040.00 | 5940.00 |
| Other Income | 470.00 | 370.00 | 420.00 | 450.00 | 450.00 |
| Interest Received | 270.00 | 290.00 | 280.00 | 280.00 | 320.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 0.00 | 10.00 | 0.00 | 10.00 | 70.00 |
| Provision Written Back | 110.00 | 0.00 | 60.00 | 100.00 | 0.00 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 80.00 | 80.00 | 70.00 | 50.00 | 60.00 |
| Operating Profit | 11500.00 | 9070.00 | 8150.00 | 7490.00 | 6390.00 |
| Interest | 1110.00 | 790.00 | 530.00 | 400.00 | 410.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 750.00 | 390.00 | 320.00 | 310.00 | 330.00 |
| Intereston Fixed deposits | 70.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Bank Charges etc | 130.00 | 240.00 | 40.00 | 30.00 | 20.00 |
| Other Interest | 160.00 | 90.00 | 100.00 | 20.00 | 20.00 |
| PBDT | 10390.00 | 8290.00 | 7620.00 | 7080.00 | 5980.00 |
| Depreciation | 1570.00 | 1130.00 | 830.00 | 630.00 | 510.00 |
| Profit Before Taxation & Exceptional Items | 8820.00 | 7160.00 | 6790.00 | 6460.00 | 5470.00 |
| Exceptional Income / Expenses | | | | -140.00 | |
| Profit Before Tax | 8820.00 | 7160.00 | 6790.00 | 6310.00 | 5470.00 |
| Provision for Tax | 2290.00 | 1860.00 | 1740.00 | 1590.00 | 1110.00 |
| Current Income Tax | 1800.00 | 1470.00 | 1470.00 | 1390.00 | 1210.00 |
| Deferred Tax | 490.00 | 370.00 | 260.00 | 200.00 | -110.00 |
| Other taxes | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit After Tax | 6530.00 | 5300.00 | 5050.00 | 4720.00 | 4360.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6530.00 | 5300.00 | 5050.00 | 4720.00 | 4360.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26750.00 | 21740.00 | 16960.00 | 12240.00 | 8550.00 |
| Appropriations | 33280.00 | 27040.00 | 22010.00 | 16960.00 | 12920.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 280.00 | 290.00 | 270.00 | 0.00 | 670.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 6.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Adjusted EPS | 6.00 | 5.00 | 5.00 | 4.00 | 4.00 |