| INCOME : | | | | | |
| Gross Sales | 51130.00 | 48510.00 | 41160.00 | 33000.00 | 26940.00 |
| Sales | 49030.00 | 46570.00 | 39360.00 | 31410.00 | 25360.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1730.00 | 1530.00 | 1390.00 | 1270.00 | 1280.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 370.00 | 410.00 | 400.00 | 320.00 | 310.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51130.00 | 48510.00 | 41160.00 | 33000.00 | 26940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 320.00 | 120.00 | -620.00 | -60.00 | 400.00 |
| Raw Material Consumed | 33040.00 | 32320.00 | 28520.00 | 22980.00 | 17030.00 |
| Opening Raw Materials | 3550.00 | 2910.00 | 1870.00 | 1590.00 | 1510.00 |
| Purchases Raw Materials | 25370.00 | 24760.00 | 21430.00 | 15880.00 | 11850.00 |
| Closing Raw Materials | 3580.00 | 3550.00 | 2910.00 | 1870.00 | 1590.00 |
| Other Direct Purchases / Brought in cost | 7700.00 | 8200.00 | 8130.00 | 7370.00 | 5260.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 340.00 | 300.00 | 240.00 | 210.00 |
| Electricity & Power | 350.00 | 340.00 | 300.00 | 240.00 | 210.00 |
| 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 | 3440.00 | 3040.00 | 2360.00 | 2070.00 | 1990.00 |
| Salaries, Wages & Bonus | 2810.00 | 2580.00 | 2000.00 | 1720.00 | 1700.00 |
| Contributions to EPF & Pension Funds | 190.00 | 150.00 | 130.00 | 110.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 280.00 | 240.00 | 190.00 | 170.00 | 130.00 |
| Other Employees Cost | 160.00 | 80.00 | 60.00 | 70.00 | 50.00 |
| Other Manufacturing Expenses | 4000.00 | 3740.00 | 3190.00 | 2630.00 | 2280.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1850.00 | 1790.00 | 1640.00 | 1300.00 | 1240.00 |
| Repairs and Maintenance | 620.00 | 590.00 | 420.00 | 360.00 | 330.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1530.00 | 1350.00 | 1130.00 | 970.00 | 720.00 |
| General and Administration Expenses | 1180.00 | 1090.00 | 1030.00 | 830.00 | 680.00 |
| Rent , Rates & Taxes | 170.00 | 310.00 | 310.00 | 330.00 | 310.00 |
| Insurance | 40.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 680.00 | 530.00 | 450.00 | 390.00 | 310.00 |
| Traveling and conveyance | 350.00 | 320.00 | 260.00 | 140.00 | 70.00 |
| Other Administration | 270.00 | 210.00 | 240.00 | 70.00 | 30.00 |
| Selling and Distribution Expenses | 2350.00 | 1870.00 | 1630.00 | 1340.00 | 1240.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 900.00 | 580.00 | 550.00 | 460.00 | 390.00 |
| Miscellaneous Expenses | 290.00 | 330.00 | 470.00 | 310.00 | 280.00 |
| Bad debts /advances written off | 0.00 | 100.00 | 10.00 | 20.00 | 20.00 |
| Provision for doubtful debts | | 0.00 | 260.00 | | 140.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 230.00 | 200.00 | 290.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44980.00 | 42860.00 | 36890.00 | 30330.00 | 24110.00 |
| Operating Profit (Excl OI) | 6150.00 | 5650.00 | 4270.00 | 2670.00 | 2840.00 |
| Other Income | 730.00 | 270.00 | 270.00 | 270.00 | 240.00 |
| Interest Received | 90.00 | 60.00 | 40.00 | 30.00 | 90.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | 0.00 | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 350.00 | | | 20.00 | |
| Foreign Exchange Gains | 10.00 | 20.00 | 20.00 | 20.00 | -10.00 |
| Others | 250.00 | 180.00 | 210.00 | 200.00 | 170.00 |
| Operating Profit | 6880.00 | 5920.00 | 4540.00 | 2940.00 | 3080.00 |
| Interest | 120.00 | 80.00 | 50.00 | 60.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 110.00 | 70.00 | 40.00 | 50.00 | 40.00 |
| PBDT | 6760.00 | 5840.00 | 4490.00 | 2870.00 | 3020.00 |
| Depreciation | 1170.00 | 970.00 | 850.00 | 770.00 | 620.00 |
| Profit Before Taxation & Exceptional Items | 5590.00 | 4870.00 | 3640.00 | 2100.00 | 2400.00 |
| Exceptional Income / Expenses | 210.00 | | | 530.00 | -80.00 |
| Profit Before Tax | 5800.00 | 4870.00 | 3640.00 | 2630.00 | 2310.00 |
| Provision for Tax | 1480.00 | 1250.00 | 940.00 | 550.00 | 620.00 |
| Current Income Tax | 1320.00 | 1210.00 | 990.00 | 540.00 | 560.00 |
| Deferred Tax | 160.00 | 50.00 | -60.00 | 10.00 | 60.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4320.00 | 3620.00 | 2700.00 | 2080.00 | 1700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4320.00 | 3620.00 | 2700.00 | 2080.00 | 1700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19740.00 | 16870.00 | 14960.00 | 13450.00 | 11930.00 |
| Appropriations | 24060.00 | 20490.00 | 17660.00 | 15530.00 | 13620.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 540.00 | 390.00 | 430.00 | 360.00 | -50.00 |
| Equity Dividend % | 325.00 | 300.00 | 250.00 | 200.00 | 200.00 |
| Earnings Per Share | 30.00 | 25.00 | 19.00 | 14.00 | 12.00 |
| Adjusted EPS | 30.00 | 25.00 | 19.00 | 14.00 | 12.00 |