| INCOME : | | | | | |
| Gross Sales | 7516.00 | 6348.00 | 5021.00 | 3480.00 | 4245.00 |
| Sales | 7451.00 | 6311.00 | 4954.00 | 3439.00 | 4132.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 46.00 | 30.00 | 55.00 | 28.00 | 46.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.00 | 7.00 | 12.00 | 13.00 | 66.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7498.00 | 6328.00 | 5006.00 | 3480.00 | 4245.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -293.00 | -150.00 | -1.00 | -31.00 | 178.00 |
| Raw Material Consumed | 5241.00 | 4185.00 | 3157.00 | 2063.00 | 2348.00 |
| Opening Raw Materials | 2212.00 | 1804.00 | 1477.00 | 1267.00 | 1546.00 |
| Purchases Raw Materials | 5339.00 | 4593.00 | 3484.00 | 2273.00 | 2069.00 |
| Closing Raw Materials | 2310.00 | 2212.00 | 1804.00 | 1477.00 | 1267.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.00 | 65.00 | 60.00 | 54.00 | 53.00 |
| Electricity & Power | 63.00 | 65.00 | 60.00 | 54.00 | 53.00 |
| 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 | 1026.00 | 960.00 | 818.00 | 682.00 | 679.00 |
| Salaries, Wages & Bonus | 875.00 | 813.00 | 697.00 | 578.00 | 581.00 |
| Contributions to EPF & Pension Funds | 39.00 | 37.00 | 35.00 | 33.00 | 34.00 |
| Workmen and Staff Welfare Expenses | 81.00 | 72.00 | 56.00 | 53.00 | 48.00 |
| Other Employees Cost | 30.00 | 39.00 | 30.00 | 18.00 | 17.00 |
| Other Manufacturing Expenses | 72.00 | 80.00 | 81.00 | 57.00 | 55.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 72.00 | 80.00 | 81.00 | 57.00 | 55.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 252.00 | 289.00 | 180.00 | 165.00 | 171.00 |
| Rent , Rates & Taxes | 29.00 | 22.00 | 15.00 | 13.00 | 17.00 |
| Insurance | 22.00 | 21.00 | 18.00 | 15.00 | 19.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 68.00 | 62.00 | 57.00 | 69.00 | 46.00 |
| Traveling and conveyance | 62.00 | 57.00 | 47.00 | 19.00 | 8.00 |
| Other Administration | 133.00 | 185.00 | 90.00 | 68.00 | 90.00 |
| Selling and Distribution Expenses | 39.00 | 31.00 | 32.00 | 16.00 | 25.00 |
| 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 | 78.00 | 81.00 | 143.00 | 48.00 | 111.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | | 27.00 | | 65.00 |
| Losson disposal of fixed assets(net) | | | | 1.00 | |
| Losson foreign exchange fluctuations | 8.00 | 10.00 | 62.00 | 6.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.00 | 72.00 | 54.00 | 41.00 | 36.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6479.00 | 5541.00 | 4469.00 | 3055.00 | 3621.00 |
| Operating Profit (Excl OI) | 1020.00 | 787.00 | 537.00 | 425.00 | 625.00 |
| Other Income | 70.00 | 67.00 | 47.00 | 58.00 | 39.00 |
| Interest Received | 25.00 | 20.00 | 15.00 | 28.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 26.00 | 13.00 | 17.00 | 2.00 |
| Foreign Exchange Gains | | | | | |
| Others | 44.00 | 20.00 | 18.00 | 13.00 | 17.00 |
| Operating Profit | 1090.00 | 855.00 | 584.00 | 483.00 | 663.00 |
| Interest | 192.00 | 180.00 | 157.00 | 146.00 | 174.00 |
| InterestonDebenture / Bonds | 125.00 | 115.00 | 78.00 | 57.00 | 113.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 51.00 | 44.00 | 50.00 | 46.00 |
| Other Interest | 16.00 | 14.00 | 36.00 | 39.00 | 14.00 |
| PBDT | 898.00 | 674.00 | 426.00 | 337.00 | 489.00 |
| Depreciation | 186.00 | 184.00 | 162.00 | 165.00 | 158.00 |
| Profit Before Taxation & Exceptional Items | 712.00 | 490.00 | 264.00 | 172.00 | 331.00 |
| Exceptional Income / Expenses | | | | -18.00 | |
| Profit Before Tax | 712.00 | 490.00 | 264.00 | 154.00 | 331.00 |
| Provision for Tax | 184.00 | 127.00 | 70.00 | 36.00 | 91.00 |
| Current Income Tax | 246.00 | 152.00 | 119.00 | 55.00 | 79.00 |
| Deferred Tax | -64.00 | -28.00 | -39.00 | -10.00 | 9.00 |
| Other taxes | 2.00 | 4.00 | -10.00 | -9.00 | 3.00 |
| Profit After Tax | 528.00 | 363.00 | 194.00 | 118.00 | 240.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 528.00 | 363.00 | 194.00 | 118.00 | 240.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2487.00 | 2212.00 | 2044.00 | 1946.00 | 1763.00 |
| Appropriations | 3015.00 | 2574.00 | 2238.00 | 2064.00 | 2003.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.00 | 48.00 | 27.00 | 19.00 | 31.00 |
| Equity Dividend % | 60.00 | 60.00 | 40.00 | 25.00 | 40.00 |
| Earnings Per Share | 36.00 | 28.00 | 15.00 | 9.00 | 19.00 |
| Adjusted EPS | 36.00 | 28.00 | 15.00 | 9.00 | 19.00 |