| INCOME : | | | | | |
| Gross Sales | 17185.00 | 15367.00 | 14310.00 | 12713.00 | 11123.00 |
| Sales | 17102.00 | 15324.00 | 14269.00 | 12646.00 | 11089.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8.00 | 8.00 | 8.00 | 4.00 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 75.00 | 35.00 | 33.00 | 63.00 | 32.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17185.00 | 15367.00 | 14310.00 | 12713.00 | 11123.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -55.00 | 5.00 | 24.00 | 17.00 | -202.00 |
| Raw Material Consumed | 10579.00 | 9459.00 | 8984.00 | 8088.00 | 7218.00 |
| Opening Raw Materials | 1324.00 | 1326.00 | 1248.00 | 1190.00 | 971.00 |
| Purchases Raw Materials | 10734.00 | 9406.00 | 9030.00 | 8125.00 | 7389.00 |
| Closing Raw Materials | 1531.00 | 1324.00 | 1326.00 | 1248.00 | 1190.00 |
| Other Direct Purchases / Brought in cost | 53.00 | 52.00 | 32.00 | 21.00 | 48.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 225.00 | 216.00 | 210.00 | 189.00 | 185.00 |
| Electricity & Power | 225.00 | 216.00 | 210.00 | 189.00 | 185.00 |
| 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 | 2412.00 | 2075.00 | 1832.00 | 1662.00 | 1552.00 |
| Salaries, Wages & Bonus | 2210.00 | 1898.00 | 1666.00 | 1506.00 | 1411.00 |
| Contributions to EPF & Pension Funds | 100.00 | 89.00 | 82.00 | 74.00 | 69.00 |
| Workmen and Staff Welfare Expenses | 88.00 | 78.00 | 62.00 | 61.00 | 50.00 |
| Other Employees Cost | 14.00 | 10.00 | 22.00 | 21.00 | 22.00 |
| Other Manufacturing Expenses | 273.00 | 230.00 | 193.00 | 157.00 | 128.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 259.00 | 217.00 | 168.00 | 148.00 | 121.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.00 | 13.00 | 24.00 | 9.00 | 6.00 |
| General and Administration Expenses | 430.00 | 329.00 | 274.00 | 218.00 | 224.00 |
| Rent , Rates & Taxes | 23.00 | 10.00 | 11.00 | 16.00 | 14.00 |
| Insurance | 42.00 | 37.00 | 33.00 | 28.00 | 25.00 |
| Printing and stationery | 13.00 | 14.00 | 11.00 | 9.00 | 8.00 |
| Professional and legal fees | 118.00 | 70.00 | 51.00 | 37.00 | 68.00 |
| Traveling and conveyance | 152.00 | 131.00 | 103.00 | 68.00 | 57.00 |
| Other Administration | 233.00 | 199.00 | 167.00 | 127.00 | 109.00 |
| Selling and Distribution Expenses | 276.00 | 213.00 | 231.00 | 201.00 | 170.00 |
| 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 | 100.00 | 82.00 | 67.00 | 55.00 | 49.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 19.00 | 12.00 | 7.00 | 6.00 | |
| Losson disposal of fixed assets(net) | 2.00 | 1.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.00 | 69.00 | 60.00 | 49.00 | 49.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14240.00 | 12609.00 | 11815.00 | 10586.00 | 9324.00 |
| Operating Profit (Excl OI) | 2945.00 | 2759.00 | 2495.00 | 2127.00 | 1799.00 |
| Other Income | 1001.00 | 715.00 | 436.00 | 297.00 | 368.00 |
| Interest Received | 189.00 | 65.00 | 45.00 | 5.00 | 2.00 |
| Dividend Received | 361.00 | 156.00 | 70.00 | 70.00 | 70.00 |
| Profit on sale of Fixed Assets | | | 0.00 | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.00 | | 7.00 |
| Foreign Exchange Gains | 151.00 | 60.00 | 135.00 | 63.00 | 28.00 |
| Others | 299.00 | 435.00 | 183.00 | 158.00 | 262.00 |
| Operating Profit | 3945.00 | 3474.00 | 2931.00 | 2424.00 | 2167.00 |
| Interest | 254.00 | 212.00 | 162.00 | 96.00 | 116.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 235.00 | 195.00 | 120.00 | 71.00 | 77.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 3.00 | 14.00 | 2.00 | 2.00 |
| Other Interest | 18.00 | 14.00 | 29.00 | 23.00 | 37.00 |
| PBDT | 3692.00 | 3262.00 | 2769.00 | 2328.00 | 2051.00 |
| Depreciation | 450.00 | 359.00 | 292.00 | 265.00 | 240.00 |
| Profit Before Taxation & Exceptional Items | 3241.00 | 2903.00 | 2477.00 | 2062.00 | 1811.00 |
| Exceptional Income / Expenses | | | | -413.00 | |
| Profit Before Tax | 3241.00 | 2903.00 | 2477.00 | 1649.00 | 1811.00 |
| Provision for Tax | 714.00 | 543.00 | 609.00 | 525.00 | 432.00 |
| Current Income Tax | 776.00 | 607.00 | 590.00 | 519.00 | 411.00 |
| Deferred Tax | -62.00 | 50.00 | 19.00 | 6.00 | 6.00 |
| Other taxes | 0.00 | -115.00 | 0.00 | 0.00 | 15.00 |
| Profit After Tax | 2527.00 | 2360.00 | 1868.00 | 1124.00 | 1379.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2527.00 | 2360.00 | 1868.00 | 1124.00 | 1379.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6667.00 | 4642.00 | 3073.00 | 2328.00 | 1803.00 |
| Appropriations | 9194.00 | 7002.00 | 4941.00 | 3452.00 | 3182.00 |
| General Reserves | | | | | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 466.00 | 182.00 | 154.00 | 252.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 230.00 | 200.00 | 175.00 |
| Earnings Per Share | 18.00 | 17.00 | 13.00 | 8.00 | 10.00 |
| Adjusted EPS | 18.00 | 17.00 | 13.00 | 8.00 | 10.00 |