| INCOME : | | | | | |
| Gross Sales | 18434.00 | 17566.00 | 15826.00 | 11002.00 | 10811.00 |
| Sales | 17826.00 | 16701.00 | 15056.00 | 10556.00 | 10396.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 482.00 | 714.00 | 635.00 | 353.00 | 298.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 126.00 | 151.00 | 135.00 | 92.00 | 117.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18434.00 | 17566.00 | 15826.00 | 11002.00 | 10811.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -75.00 | 148.00 | -249.00 | 114.00 | -189.00 |
| Raw Material Consumed | 9853.00 | 9730.00 | 9742.00 | 6275.00 | 6431.00 |
| Opening Raw Materials | 1058.00 | 977.00 | 895.00 | 676.00 | 670.00 |
| Purchases Raw Materials | 8214.00 | 8282.00 | 8512.00 | 5549.00 | 5370.00 |
| Closing Raw Materials | 1132.00 | 1058.00 | 977.00 | 895.00 | 676.00 |
| Other Direct Purchases / Brought in cost | 1712.00 | 1529.00 | 1311.00 | 944.00 | 1067.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 190.00 | 194.00 | 171.00 | 133.00 | 151.00 |
| Electricity & Power | 190.00 | 194.00 | 171.00 | 133.00 | 151.00 |
| 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 | 2124.00 | 1935.00 | 1696.00 | 1563.00 | 1631.00 |
| Salaries, Wages & Bonus | 1851.00 | 1681.00 | 1463.00 | 1313.00 | 1392.00 |
| Contributions to EPF & Pension Funds | 91.00 | 91.00 | 85.00 | 85.00 | 85.00 |
| Workmen and Staff Welfare Expenses | 117.00 | 103.00 | 115.00 | 103.00 | 132.00 |
| Other Employees Cost | 66.00 | 61.00 | 32.00 | 62.00 | 22.00 |
| Other Manufacturing Expenses | 1170.00 | 1323.00 | 1234.00 | 780.00 | 648.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 127.00 | 123.00 | 116.00 | 73.00 | |
| Repairs and Maintenance | 159.00 | 138.00 | 130.00 | 91.00 | 116.00 |
| Packing Material Consumed | 204.00 | 209.00 | 200.00 | 136.00 | 126.00 |
| Other Mfg Exp | 680.00 | 854.00 | 788.00 | 480.00 | 407.00 |
| General and Administration Expenses | 488.00 | 436.00 | 325.00 | 225.00 | 479.00 |
| Rent , Rates & Taxes | 25.00 | 26.00 | 24.00 | 23.00 | 30.00 |
| Insurance | 19.00 | 20.00 | 19.00 | 16.00 | 11.00 |
| Printing and stationery | 12.00 | 11.00 | 10.00 | 7.00 | 11.00 |
| Professional and legal fees | 261.00 | 205.00 | 159.00 | 105.00 | 262.00 |
| Traveling and conveyance | 148.00 | 153.00 | 95.00 | 53.00 | 142.00 |
| Other Administration | 171.00 | 174.00 | 113.00 | 74.00 | 164.00 |
| Selling and Distribution Expenses | 489.00 | 444.00 | 329.00 | 228.00 | 296.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 326.00 | 276.00 | 184.00 | 125.00 | 146.00 |
| Miscellaneous Expenses | 175.00 | 199.00 | 127.00 | 123.00 | 162.00 |
| Bad debts /advances written off | 4.00 | 12.00 | 13.00 | 23.00 | 36.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 187.00 | 114.00 | 100.00 | 126.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14413.00 | 14409.00 | 13374.00 | 9442.00 | 9610.00 |
| Operating Profit (Excl OI) | 4021.00 | 3157.00 | 2451.00 | 1560.00 | 1202.00 |
| Other Income | 685.00 | 834.00 | 457.00 | 241.00 | 494.00 |
| Interest Received | 429.00 | 206.00 | 99.00 | 92.00 | 52.00 |
| Dividend Received | 119.00 | 161.00 | 74.00 | 10.00 | 341.00 |
| Profit on sale of Fixed Assets | 46.00 | 104.00 | 38.00 | 0.00 | 3.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 18.00 | |
| Foreign Exchange Gains | 35.00 | 232.00 | 161.00 | 76.00 | 48.00 |
| Others | 56.00 | 130.00 | 83.00 | 44.00 | 51.00 |
| Operating Profit | 4705.00 | 3991.00 | 2908.00 | 1801.00 | 1696.00 |
| Interest | 66.00 | 68.00 | 27.00 | 45.00 | 52.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 13.00 | 11.00 | 9.00 | 9.00 |
| Other Interest | 54.00 | 54.00 | 16.00 | 37.00 | 43.00 |
| PBDT | 4639.00 | 3923.00 | 2881.00 | 1755.00 | 1644.00 |
| Depreciation | 359.00 | 384.00 | 368.00 | 353.00 | 367.00 |
| Profit Before Taxation & Exceptional Items | 4280.00 | 3540.00 | 2513.00 | 1402.00 | 1278.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4280.00 | 3540.00 | 2513.00 | 1402.00 | 1278.00 |
| Provision for Tax | 1058.00 | 815.00 | 620.00 | 351.00 | 274.00 |
| Current Income Tax | 1086.00 | 854.00 | 658.00 | 362.00 | 327.00 |
| Deferred Tax | -28.00 | -39.00 | -38.00 | -11.00 | -53.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3222.00 | 2725.00 | 1894.00 | 1051.00 | 1004.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3222.00 | 2725.00 | 1894.00 | 1051.00 | 1004.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10306.00 | 7956.00 | 6247.00 | 5185.00 | 4678.00 |
| Appropriations | 13528.00 | 10681.00 | 8141.00 | 6236.00 | 5682.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 608.00 | 375.00 | 185.00 | -12.00 | 236.00 |
| Equity Dividend % | 200.00 | 200.00 | 115.00 | 80.00 | 165.00 |
| Earnings Per Share | 10.00 | 9.00 | 6.00 | 3.00 | 6.00 |
| Adjusted EPS | 10.00 | 9.00 | 6.00 | 3.00 | 3.00 |