| INCOME : | | | | | |
| Gross Sales | 54555.80 | 55831.30 | 43316.20 | 40977.50 | 46298.70 |
| Sales | 53333.90 | 54637.10 | 42070.60 | 39952.50 | 45016.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1221.90 | 1194.20 | 1245.60 | 1025.00 | 1282.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 53846.90 | 53647.40 | 42105.60 | 39918.80 | 44986.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5440.50 | -6137.00 | 994.20 | -3930.00 | 1753.10 |
| Raw Material Consumed | 43640.10 | 41648.30 | 27805.00 | 29911.30 | 28827.40 |
| Opening Raw Materials | 16183.30 | 8731.70 | 9365.90 | 12359.30 | 13379.90 |
| Purchases Raw Materials | 40780.80 | 48791.50 | 27115.50 | 26849.80 | 27685.60 |
| Closing Raw Materials | 13378.40 | 16183.30 | 8731.70 | 9365.90 | 12359.30 |
| Other Direct Purchases / Brought in cost | 54.40 | 308.40 | 55.30 | 68.10 | 121.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 264.50 | 181.60 | 180.00 | 181.90 | 221.30 |
| Electricity & Power | 264.50 | 181.60 | 180.00 | 181.90 | 221.30 |
| 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 | 1457.50 | 1147.70 | 1012.40 | 884.70 | 823.50 |
| Salaries, Wages & Bonus | 1325.90 | 1040.70 | 900.30 | 798.90 | 743.10 |
| Contributions to EPF & Pension Funds | 83.90 | 70.60 | 61.60 | 50.00 | 49.90 |
| Workmen and Staff Welfare Expenses | 22.10 | 15.20 | 28.80 | 17.30 | 17.60 |
| Other Employees Cost | 25.60 | 21.20 | 21.70 | 18.50 | 12.90 |
| Other Manufacturing Expenses | 2686.10 | 3219.90 | 2646.20 | 2375.50 | 2408.40 |
| Sub-contracted / Out sourced services | 126.30 | 96.50 | 30.00 | 54.80 | 59.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 386.00 | 343.00 | 348.70 | 320.20 | 333.80 |
| Packing Material Consumed | 1799.60 | 2337.70 | 1818.50 | 1608.30 | 1633.90 |
| Other Mfg Exp | 374.20 | 442.70 | 449.00 | 392.20 | 381.20 |
| General and Administration Expenses | 889.50 | 810.70 | 417.10 | 366.30 | 391.20 |
| Rent , Rates & Taxes | 56.60 | 50.70 | 31.20 | 10.20 | 6.00 |
| Insurance | 177.20 | 207.60 | 105.80 | 89.80 | 27.60 |
| Printing and stationery | 16.30 | 14.30 | 11.30 | 9.50 | 11.70 |
| Professional and legal fees | 434.40 | 405.30 | 169.90 | 183.90 | 224.70 |
| Traveling and conveyance | 104.40 | 77.50 | 46.70 | 27.70 | 46.60 |
| Other Administration | 205.00 | 132.80 | 98.90 | 72.90 | 121.20 |
| Selling and Distribution Expenses | 1794.60 | 3003.40 | 2165.10 | 1675.00 | 1745.40 |
| Handling and Clearing Charges | 33.00 | 15.10 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 533.50 | 385.60 | 256.80 | 216.10 | 98.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 284.60 | 106.00 | 37.30 | | |
| Losson disposal of fixed assets(net) | 0.30 | 4.60 | | 1.40 | |
| Losson foreign exchange fluctuations | | 74.80 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 248.60 | 200.20 | 219.50 | 214.70 | 98.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45825.30 | 44260.20 | 35476.80 | 31680.80 | 36268.70 |
| Operating Profit (Excl OI) | 8021.60 | 9387.20 | 6628.80 | 8238.00 | 8717.70 |
| Other Income | 966.60 | 925.00 | 424.60 | 224.30 | 222.60 |
| Interest Received | 369.60 | 768.40 | 47.70 | 44.30 | 70.90 |
| Dividend Received | 6.00 | 5.50 | 5.40 | 4.10 | 3.80 |
| Profit on sale of Fixed Assets | | | 4.20 | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.60 | 11.00 | 47.00 | 6.70 | 4.50 |
| Foreign Exchange Gains | 93.10 | | 122.00 | 16.50 | 84.00 |
| Others | 479.30 | 140.10 | 198.30 | 152.70 | 58.80 |
| Operating Profit | 8988.20 | 10312.20 | 7053.40 | 8462.30 | 8940.30 |
| Interest | 241.00 | 147.30 | 134.00 | 235.90 | 624.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 1.40 | 9.60 | 19.40 | 33.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.10 | 11.80 | 10.70 | 8.00 | 7.00 |
| Other Interest | 230.90 | 134.10 | 113.70 | 208.50 | 584.10 |
| PBDT | 8747.20 | 10164.90 | 6919.40 | 8226.40 | 8315.90 |
| Depreciation | 793.50 | 756.10 | 741.70 | 719.00 | 728.20 |
| Profit Before Taxation & Exceptional Items | 7953.70 | 9408.80 | 6177.70 | 7507.40 | 7587.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7953.70 | 9408.80 | 6177.70 | 7507.40 | 7587.70 |
| Provision for Tax | 1999.20 | 2402.00 | 1577.30 | 1904.50 | 1993.60 |
| Current Income Tax | 2106.60 | 2489.00 | 1656.70 | 1982.40 | 2002.10 |
| Deferred Tax | -107.40 | -87.00 | -79.40 | -77.90 | -8.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5954.50 | 7006.80 | 4600.40 | 5602.90 | 5594.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5954.50 | 7006.80 | 4600.40 | 5602.90 | 5594.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39640.40 | 33459.50 | 29674.40 | 24876.30 | 21552.70 |
| Appropriations | 45594.90 | 40466.30 | 34274.80 | 30479.20 | 27146.80 |
| General Reserves | | | | 800.00 | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 233.90 | 825.90 | 815.30 | 4.80 | 861.40 |
| Equity Dividend % | 400.00 | 100.00 | 350.00 | 350.00 | 280.00 |
| Earnings Per Share | 26.00 | 30.00 | 20.00 | 24.00 | 24.00 |
| Adjusted EPS | 26.00 | 30.00 | 20.00 | 24.00 | 24.00 |