| INCOME : | | | | | |
| Gross Sales | 34690.00 | 31870.00 | 27560.00 | 21960.00 | 17730.00 |
| Sales | 34340.00 | 31300.00 | 27120.00 | 21670.00 | 17310.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 350.00 | 570.00 | 440.00 | 290.00 | 410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34110.00 | 31410.00 | 27190.00 | 21960.00 | 17730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -220.00 | -570.00 | -750.00 | 90.00 | -670.00 |
| Raw Material Consumed | 8460.00 | 7360.00 | 6750.00 | 5380.00 | 3720.00 |
| Opening Raw Materials | 2400.00 | 2880.00 | 1740.00 | 1490.00 | 1170.00 |
| Purchases Raw Materials | 7220.00 | 5720.00 | 6880.00 | 4640.00 | 3330.00 |
| Closing Raw Materials | 2640.00 | 2400.00 | 2880.00 | 1740.00 | 1490.00 |
| Other Direct Purchases / Brought in cost | 1490.00 | 1160.00 | 1010.00 | 990.00 | 710.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 660.00 | 540.00 | 430.00 | 390.00 | 340.00 |
| Electricity & Power | 660.00 | 540.00 | 430.00 | 390.00 | 340.00 |
| 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 | 7200.00 | 5860.00 | 4980.00 | 4380.00 | 3890.00 |
| Salaries, Wages & Bonus | 6730.00 | 5430.00 | 4550.00 | 4040.00 | 3600.00 |
| Contributions to EPF & Pension Funds | 310.00 | 280.00 | 260.00 | 250.00 | 210.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 80.00 | 100.00 | 40.00 | 40.00 |
| Other Employees Cost | 80.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 3210.00 | 2740.00 | 2250.00 | 2040.00 | 1760.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 140.00 | 150.00 | 210.00 | 180.00 | 180.00 |
| Repairs and Maintenance | 600.00 | 510.00 | 380.00 | 340.00 | 310.00 |
| Packing Material Consumed | 1810.00 | 1530.00 | 1290.00 | 1170.00 | 870.00 |
| Other Mfg Exp | 660.00 | 540.00 | 370.00 | 350.00 | 400.00 |
| General and Administration Expenses | 3490.00 | 2890.00 | 1240.00 | 1510.00 | 1660.00 |
| Rent , Rates & Taxes | 80.00 | 70.00 | 40.00 | 30.00 | 160.00 |
| Insurance | 130.00 | 130.00 | 120.00 | 60.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1290.00 | 1160.00 | 370.00 | 510.00 | 430.00 |
| Traveling and conveyance | 1110.00 | 830.00 | 330.00 | 500.00 | 440.00 |
| Other Administration | 1990.00 | 1530.00 | 710.00 | 910.00 | 1010.00 |
| Selling and Distribution Expenses | 3550.00 | 3170.00 | 2490.00 | 2250.00 | 1790.00 |
| Handling and Clearing Charges | 1650.00 | 1320.00 | 920.00 | 660.00 | 490.00 |
| Other Selling Expenses | 1850.00 | 1800.00 | 1550.00 | 1580.00 | 1280.00 |
| Miscellaneous Expenses | 770.00 | 510.00 | 620.00 | 600.00 | 430.00 |
| Bad debts /advances written off | | 40.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 20.00 | 40.00 | 20.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 140.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 760.00 | 430.00 | 460.00 | 600.00 | 420.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27120.00 | 22500.00 | 18020.00 | 16640.00 | 12910.00 |
| Operating Profit (Excl OI) | 6990.00 | 8910.00 | 9170.00 | 5330.00 | 4810.00 |
| Other Income | 1330.00 | 1400.00 | 1040.00 | 1840.00 | 1020.00 |
| Interest Received | 80.00 | 150.00 | 30.00 | 10.00 | 30.00 |
| Dividend Received | 350.00 | 220.00 | 830.00 | 1050.00 | 810.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 170.00 | 30.00 | | | 60.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 680.00 | 590.00 | | 670.00 | 30.00 |
| Others | 40.00 | 410.00 | 170.00 | 120.00 | 90.00 |
| Operating Profit | 8320.00 | 10310.00 | 10200.00 | 7170.00 | 5830.00 |
| Interest | 50.00 | 90.00 | 70.00 | 90.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 90.00 | 70.00 | 90.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 8270.00 | 10220.00 | 10140.00 | 7080.00 | 5830.00 |
| Depreciation | 1270.00 | 1210.00 | 1110.00 | 910.00 | 700.00 |
| Profit Before Taxation & Exceptional Items | 7000.00 | 9010.00 | 9020.00 | 6170.00 | 5130.00 |
| Exceptional Income / Expenses | | | | -40.00 | |
| Profit Before Tax | 7000.00 | 9010.00 | 9020.00 | 6130.00 | 5130.00 |
| Provision for Tax | 1410.00 | 1810.00 | 2260.00 | 1720.00 | 1210.00 |
| Current Income Tax | 1220.00 | 1970.00 | 2330.00 | 1670.00 | 1090.00 |
| Deferred Tax | 0.00 | 100.00 | 120.00 | 30.00 | 220.00 |
| Other taxes | 190.00 | -260.00 | -190.00 | 10.00 | -90.00 |
| Profit After Tax | 5590.00 | 7200.00 | 6760.00 | 4410.00 | 3920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5590.00 | 7200.00 | 6760.00 | 4410.00 | 3920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26950.00 | 21260.00 | 15660.00 | 12440.00 | 9330.00 |
| Appropriations | 32540.00 | 28460.00 | 22410.00 | 16850.00 | 13250.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 20.00 | 0.00 |
| Other Appropriation | 750.00 | 690.00 | 320.00 | 40.00 | 10.00 |
| Equity Dividend % | 350.00 | 475.00 | 475.00 | 650.00 | 450.00 |
| Earnings Per Share | 44.00 | 84.00 | 78.00 | 51.00 | 45.00 |
| Adjusted EPS | 44.00 | 56.00 | 52.00 | 34.00 | 30.00 |