| INCOME : | | | | | |
| Gross Sales | 10771.00 | 9907.00 | 8114.00 | 6414.00 | 9269.00 |
| Sales | 10593.00 | 9737.00 | 8006.00 | 6293.00 | 9098.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 163.00 | 138.00 | 85.00 | 63.00 | 97.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 15.00 | 32.00 | 23.00 | 58.00 | 74.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10771.00 | 9907.00 | 8114.00 | 6414.00 | 9269.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 200.00 | -456.00 | -46.00 | -88.00 | -303.00 |
| Raw Material Consumed | 5801.00 | 5457.00 | 4371.00 | 3556.00 | 5238.00 |
| Opening Raw Materials | 606.00 | 448.00 | 427.00 | 567.00 | 399.00 |
| Purchases Raw Materials | 2873.00 | 3097.00 | 2217.00 | 1830.00 | 3413.00 |
| Closing Raw Materials | 564.00 | 606.00 | 448.00 | 427.00 | 567.00 |
| Other Direct Purchases / Brought in cost | 2886.00 | 2518.00 | 2175.00 | 1586.00 | 1993.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 146.00 | 140.00 | 119.00 | 103.00 | 114.00 |
| Electricity & Power | 146.00 | 140.00 | 119.00 | 103.00 | 114.00 |
| 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 | 1485.00 | 1452.00 | 1215.00 | 1086.00 | 1301.00 |
| Salaries, Wages & Bonus | 1223.00 | 1178.00 | 1030.00 | 915.00 | 1118.00 |
| Contributions to EPF & Pension Funds | 67.00 | 70.00 | 49.00 | 49.00 | 51.00 |
| Workmen and Staff Welfare Expenses | 142.00 | 135.00 | 96.00 | 92.00 | 103.00 |
| Other Employees Cost | 53.00 | 69.00 | 40.00 | 30.00 | 29.00 |
| Other Manufacturing Expenses | 771.00 | 745.00 | 607.00 | 479.00 | 674.00 |
| Sub-contracted / Out sourced services | 317.00 | 347.00 | 267.00 | 218.00 | 296.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 200.00 | 128.00 | 101.00 | 87.00 | 125.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 254.00 | 270.00 | 239.00 | 174.00 | 253.00 |
| General and Administration Expenses | 501.00 | 414.00 | 349.00 | 427.00 | 502.00 |
| Rent , Rates & Taxes | 15.00 | 29.00 | 33.00 | 20.00 | 18.00 |
| Insurance | 30.00 | 25.00 | 21.00 | 12.00 | 10.00 |
| Printing and stationery | 170.00 | 128.00 | 132.00 | 183.00 | 181.00 |
| Professional and legal fees | 117.00 | 109.00 | 102.00 | 110.00 | 133.00 |
| Traveling and conveyance | 112.00 | 75.00 | 43.00 | 82.00 | 141.00 |
| Other Administration | 169.00 | 123.00 | 61.00 | 102.00 | 160.00 |
| Selling and Distribution Expenses | 272.00 | 273.00 | 208.00 | 149.00 | 255.00 |
| 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 | 83.00 | 93.00 | 91.00 | 93.00 | 127.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 2.00 | | 1.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | | 2.00 | | | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 82.00 | 89.00 | 91.00 | 90.00 | 122.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9259.00 | 8118.00 | 6914.00 | 5805.00 | 7908.00 |
| Operating Profit (Excl OI) | 1512.00 | 1789.00 | 1200.00 | 609.00 | 1361.00 |
| Other Income | 55.00 | 94.00 | 85.00 | 192.00 | 140.00 |
| Interest Received | 2.00 | 16.00 | 7.00 | 53.00 | 35.00 |
| Dividend Received | | | | 4.00 | 13.00 |
| Profit on sale of Fixed Assets | 1.00 | | 2.00 | | 4.00 |
| Profits on sale of Investments | | | 12.00 | | |
| Provision Written Back | | 24.00 | | 11.00 | 14.00 |
| Foreign Exchange Gains | 2.00 | | 1.00 | 8.00 | |
| Others | 50.00 | 54.00 | 63.00 | 116.00 | 74.00 |
| Operating Profit | 1567.00 | 1883.00 | 1285.00 | 801.00 | 1501.00 |
| Interest | 2.00 | | 3.00 | 11.00 | 5.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2.00 | 0.00 | 3.00 | 11.00 | 5.00 |
| PBDT | 1565.00 | 1883.00 | 1282.00 | 790.00 | 1496.00 |
| Depreciation | 389.00 | 357.00 | 378.00 | 342.00 | 280.00 |
| Profit Before Taxation & Exceptional Items | 1176.00 | 1526.00 | 904.00 | 448.00 | 1216.00 |
| Exceptional Income / Expenses | | | -10.00 | -44.00 | |
| Profit Before Tax | 1176.00 | 1526.00 | 894.00 | 404.00 | 1216.00 |
| Provision for Tax | 299.00 | 385.00 | 228.00 | 79.00 | 353.00 |
| Current Income Tax | 286.00 | 405.00 | 232.00 | 96.00 | 376.00 |
| Deferred Tax | 2.00 | -11.00 | -4.00 | -9.00 | 92.00 |
| Other taxes | 11.00 | -9.00 | 0.00 | -8.00 | -115.00 |
| Profit After Tax | 877.00 | 1141.00 | 666.00 | 325.00 | 863.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 877.00 | 1141.00 | 666.00 | 325.00 | 863.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4742.00 | 4017.00 | 3791.00 | 3476.00 | 2676.00 |
| Appropriations | 5619.00 | 5158.00 | 4457.00 | 3801.00 | 3539.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 9.00 |
| Other Appropriation | 14.00 | -112.00 | -1.00 | 10.00 | 10.00 |
| Equity Dividend % | 200.00 | 240.00 | 200.00 | | 20.00 |
| Earnings Per Share | 40.00 | 52.00 | 30.00 | 15.00 | 39.00 |
| Adjusted EPS | 40.00 | 52.00 | 30.00 | 15.00 | 39.00 |