| INCOME : | | | | | |
| Gross Sales | 32700.00 | 29710.00 | 25834.90 | 20408.40 | 15827.80 |
| Sales | 32100.00 | 29220.00 | 25472.50 | 20210.80 | 15645.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 240.00 | 160.00 | 83.30 | 29.70 | 73.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 360.00 | 330.00 | 279.20 | 167.90 | 109.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 32200.00 | 29260.00 | 25554.20 | 20131.00 | 15439.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | -160.00 | -165.50 | -103.50 | -172.60 |
| Raw Material Consumed | 22740.00 | 20310.00 | 17985.60 | 14038.10 | 10154.40 |
| Opening Raw Materials | 270.00 | 320.00 | 245.70 | 250.10 | 218.70 |
| Purchases Raw Materials | 22760.00 | 20270.00 | 18055.50 | 14033.70 | 10185.80 |
| Closing Raw Materials | 300.00 | 270.00 | 315.60 | 245.70 | 250.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1000.00 | 990.00 | 925.40 | 744.10 | 603.50 |
| Electricity & Power | 1000.00 | 990.00 | 925.40 | 744.10 | 603.50 |
| 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 | 1670.00 | 1570.00 | 1391.00 | 1227.00 | 1022.50 |
| Salaries, Wages & Bonus | 1420.00 | 1330.00 | 1187.60 | 1047.60 | 871.10 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 60.70 | 56.00 | 46.60 |
| Workmen and Staff Welfare Expenses | 110.00 | 110.00 | 93.30 | 81.10 | 60.50 |
| Other Employees Cost | 70.00 | 70.00 | 49.40 | 42.30 | 44.30 |
| Other Manufacturing Expenses | 2950.00 | 3010.00 | 2415.10 | 2042.10 | 1573.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2220.00 | 2270.00 | 1734.00 | 1472.40 | 1124.10 |
| Repairs and Maintenance | 110.00 | 100.00 | 94.50 | 72.00 | 56.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 620.00 | 640.00 | 586.60 | 497.70 | 393.20 |
| General and Administration Expenses | 290.00 | 270.00 | 250.80 | 180.60 | 165.10 |
| Rent , Rates & Taxes | 40.00 | 40.00 | 32.40 | 26.10 | 25.90 |
| Insurance | 30.00 | 30.00 | 25.20 | 22.30 | 18.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.00 | 80.00 | 96.00 | 57.00 | 59.00 |
| Traveling and conveyance | 80.00 | 60.00 | 49.30 | 29.10 | 18.30 |
| Other Administration | 140.00 | 120.00 | 97.10 | 75.10 | 62.10 |
| Selling and Distribution Expenses | 450.00 | 420.00 | 349.10 | 260.50 | 202.90 |
| 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 | 90.00 | 70.00 | 65.10 | 53.30 | 63.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 1.20 | 0.00 | 4.70 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 70.00 | 63.90 | 53.30 | 59.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29020.00 | 26490.00 | 23216.60 | 18442.10 | 13613.20 |
| Operating Profit (Excl OI) | 3170.00 | 2770.00 | 2337.60 | 1688.90 | 1826.70 |
| Other Income | 390.00 | 300.00 | 196.70 | 140.50 | 274.40 |
| Interest Received | 240.00 | 140.00 | 56.40 | 21.40 | 17.90 |
| Dividend Received | | | | | 4.10 |
| Profit on sale of Fixed Assets | | | 4.20 | | 1.80 |
| Profits on sale of Investments | 0.00 | 0.00 | | | 160.00 |
| Provision Written Back | 20.00 | 20.00 | 13.80 | 39.30 | 8.20 |
| Foreign Exchange Gains | 20.00 | 20.00 | 26.60 | 19.50 | 7.70 |
| Others | 110.00 | 120.00 | 95.70 | 60.20 | 74.80 |
| Operating Profit | 3560.00 | 3070.00 | 2534.40 | 1829.40 | 2101.10 |
| Interest | 120.00 | 150.00 | 108.50 | 80.50 | 108.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.40 | 1.20 | 2.70 |
| Other Interest | 120.00 | 150.00 | 108.20 | 79.30 | 105.80 |
| PBDT | 3440.00 | 2920.00 | 2425.80 | 1748.90 | 1992.60 |
| Depreciation | 580.00 | 570.00 | 597.80 | 558.30 | 518.90 |
| Profit Before Taxation & Exceptional Items | 2860.00 | 2350.00 | 1828.00 | 1190.60 | 1473.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2860.00 | 2350.00 | 1828.00 | 1190.60 | 1473.70 |
| Provision for Tax | 730.00 | 600.00 | 468.10 | 303.30 | 367.60 |
| Current Income Tax | 740.00 | 610.00 | 485.10 | 316.80 | 381.20 |
| Deferred Tax | 0.00 | -10.00 | -17.70 | -12.10 | -11.60 |
| Other taxes | 0.00 | 0.00 | 0.70 | -1.40 | -2.00 |
| Profit After Tax | 2130.00 | 1760.00 | 1359.90 | 887.30 | 1106.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -4.50 |
| Consolidated Net Profit | 2130.00 | 1760.00 | 1359.90 | 887.30 | 1101.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8240.00 | 6490.00 | 6239.30 | 6081.40 | 5308.60 |
| Appropriations | 10360.00 | 8250.00 | 7599.20 | 6968.70 | 6410.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 210.00 | 10.00 | 1101.60 | 724.30 | 308.50 |
| Equity Dividend % | 75.00 | 50.00 | | | 20.00 |
| Earnings Per Share | 11.00 | 9.00 | 7.00 | 4.00 | 5.00 |
| Adjusted EPS | 11.00 | 9.00 | 7.00 | 4.00 | 5.00 |