| INCOME : | | | | | |
| Gross Sales | 22899.00 | 21727.00 | 21257.00 | 18898.00 | 15394.00 |
| Sales | 21914.00 | 20593.00 | 20900.00 | 18660.00 | 14964.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 984.00 | 1134.00 | 358.00 | 238.00 | 430.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22832.00 | 21612.00 | 21232.00 | 18852.00 | 15373.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -566.00 | -844.00 | 413.00 | -707.00 | -46.00 |
| Raw Material Consumed | 10252.00 | 10686.00 | 9780.00 | 9482.00 | 6687.00 |
| Opening Raw Materials | 1680.00 | 1647.00 | 1170.00 | 865.00 | 800.00 |
| Purchases Raw Materials | 10308.00 | 10719.00 | 10256.00 | 9787.00 | 6752.00 |
| Closing Raw Materials | 1736.00 | 1680.00 | 1647.00 | 1170.00 | 865.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1125.00 | 1156.00 | 1009.00 | 742.00 | 767.00 |
| Electricity & Power | 1125.00 | 1156.00 | 1009.00 | 742.00 | 767.00 |
| 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 | 2582.00 | 1802.00 | 1687.00 | 1491.00 | 1423.00 |
| Salaries, Wages & Bonus | 2352.00 | 1650.00 | 1546.00 | 1390.00 | 1331.00 |
| Contributions to EPF & Pension Funds | 161.00 | 106.00 | 97.00 | 95.00 | 79.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 13.00 | 9.00 | 7.00 | 13.00 |
| Other Employees Cost | 44.00 | 32.00 | 35.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1636.00 | 1372.00 | 1240.00 | 1076.00 | 1080.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 737.00 | 572.00 | 608.00 | 404.00 | 429.00 |
| Repairs and Maintenance | 379.00 | 328.00 | 248.00 | 287.00 | 265.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 521.00 | 472.00 | 384.00 | 385.00 | 386.00 |
| General and Administration Expenses | 551.00 | 465.00 | 542.00 | 434.00 | 441.00 |
| Rent , Rates & Taxes | 24.00 | 45.00 | 28.00 | 24.00 | 23.00 |
| Insurance | 65.00 | 43.00 | 34.00 | 33.00 | 33.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 75.00 | 35.00 | 37.00 | 35.00 | 34.00 |
| Traveling and conveyance | 76.00 | 67.00 | 54.00 | 46.00 | 63.00 |
| Other Administration | 387.00 | 342.00 | 442.00 | 341.00 | 351.00 |
| Selling and Distribution Expenses | 385.00 | 451.00 | 318.00 | 338.00 | 263.00 |
| 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 | 124.00 | 103.00 | 82.00 | 85.00 | 39.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 7.00 | 6.00 | 7.00 | 6.00 | 12.00 |
| Losson foreign exchange fluctuations | 6.00 | | | 35.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.00 | 97.00 | 75.00 | 45.00 | 26.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16090.00 | 15189.00 | 15072.00 | 12941.00 | 10654.00 |
| Operating Profit (Excl OI) | 6742.00 | 6423.00 | 6161.00 | 5911.00 | 4720.00 |
| Other Income | 120.00 | 290.00 | 147.00 | 8.00 | 120.00 |
| Interest Received | 120.00 | 158.00 | 68.00 | 4.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 130.00 | 76.00 | | 112.00 |
| Others | 0.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| Operating Profit | 6863.00 | 6713.00 | 6308.00 | 5919.00 | 4840.00 |
| Interest | 15.00 | 5.00 | 280.00 | 875.00 | 335.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.00 | 5.00 | 280.00 | 875.00 | 335.00 |
| PBDT | 6847.00 | 6707.00 | 6028.00 | 5043.00 | 4504.00 |
| Depreciation | 535.00 | 421.00 | 379.00 | 334.00 | 294.00 |
| Profit Before Taxation & Exceptional Items | 6313.00 | 6286.00 | 5649.00 | 4709.00 | 4211.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6313.00 | 6286.00 | 5649.00 | 4709.00 | 4211.00 |
| Provision for Tax | 1604.00 | 1616.00 | 1462.00 | 1194.00 | 1080.00 |
| Current Income Tax | 1522.00 | 1506.00 | 1376.00 | 1127.00 | 985.00 |
| Deferred Tax | 82.00 | 110.00 | 86.00 | 66.00 | 72.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 |
| Profit After Tax | 4709.00 | 4670.00 | 4187.00 | 3516.00 | 3131.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4709.00 | 4670.00 | 4187.00 | 3516.00 | 3131.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11021.00 | 10214.00 | 7508.00 | 3997.00 | 862.00 |
| Appropriations | 15730.00 | 14883.00 | 11695.00 | 7513.00 | 3993.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.00 | 1289.00 | 195.00 | 5.00 | -5.00 |
| Equity Dividend % | 1125.00 | 1050.00 | 1050.00 | | |
| Earnings Per Share | 38.00 | 38.00 | 34.00 | 359.00 | 1597.00 |
| Adjusted EPS | 38.00 | 38.00 | 34.00 | 33.00 | 29.00 |