| INCOME : | | | | | |
| Gross Sales | 46658.60 | 48460.30 | 48116.60 | 47412.90 | 42857.80 |
| Sales | 44582.90 | 45795.70 | 44814.20 | 42282.70 | 38936.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2075.70 | 2664.60 | 3302.40 | 5130.20 | 3921.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46658.60 | 48460.30 | 48116.60 | 47412.90 | 42857.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -101.60 | 1944.20 | -558.30 | 373.40 | -5383.60 |
| Raw Material Consumed | 34194.00 | 32617.30 | 35118.60 | 34641.60 | 35954.10 |
| Opening Raw Materials | 1029.10 | 942.60 | 694.20 | 562.40 | 775.20 |
| Purchases Raw Materials | 35172.90 | 32703.80 | 35367.00 | 34773.30 | 35741.40 |
| Closing Raw Materials | 2008.00 | 1029.10 | 942.60 | 694.20 | 562.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.70 | 26.90 | 23.60 | 40.40 | 42.60 |
| Electricity & Power | 9.70 | 26.90 | 23.60 | 40.40 | 42.60 |
| 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 | 3637.90 | 3078.00 | 2816.50 | 2540.00 | 2304.60 |
| Salaries, Wages & Bonus | 3214.90 | 2728.80 | 2506.60 | 2254.70 | 2061.30 |
| Contributions to EPF & Pension Funds | 382.50 | 313.00 | 285.10 | 245.60 | 216.30 |
| Workmen and Staff Welfare Expenses | 40.50 | 36.80 | 26.00 | 40.00 | 27.90 |
| Other Employees Cost | 0.00 | -0.60 | -1.10 | -0.40 | -0.90 |
| Other Manufacturing Expenses | 1723.70 | 1621.30 | 1573.10 | 1404.20 | 1491.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 842.40 | 787.20 | 792.40 | 716.90 | 668.60 |
| Packing Material Consumed | 353.90 | 387.50 | 388.70 | 373.00 | 452.10 |
| Other Mfg Exp | 527.30 | 446.60 | 392.00 | 314.30 | 370.60 |
| General and Administration Expenses | 481.20 | 635.20 | 734.50 | 214.60 | 698.30 |
| Rent , Rates & Taxes | 277.10 | 75.50 | 63.90 | 57.70 | 64.20 |
| Insurance | 129.20 | 122.70 | 108.00 | 77.50 | 53.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 52.10 | 415.10 | 542.40 | 60.70 | 563.50 |
| Traveling and conveyance | | | | | |
| Other Administration | 22.80 | 21.80 | 20.20 | 18.80 | 16.90 |
| Selling and Distribution Expenses | 706.40 | 734.50 | 621.50 | 668.70 | 295.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.60 | 52.70 | 56.80 | 58.70 | 49.40 |
| Miscellaneous Expenses | 884.00 | 805.90 | 658.90 | 710.40 | 564.10 |
| Bad debts /advances written off | 8.60 | 1.50 | 3.60 | 19.70 | 6.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 92.00 | 74.50 | | | 20.10 |
| Losson foreign exchange fluctuations | | | | | 11.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 783.50 | 730.00 | 655.20 | 690.80 | 526.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41535.30 | 41463.30 | 40988.30 | 40593.20 | 35967.00 |
| Operating Profit (Excl OI) | 5123.30 | 6997.00 | 7128.20 | 6819.70 | 6890.70 |
| Other Income | 627.90 | 479.10 | 344.60 | 385.50 | 427.50 |
| Interest Received | 8.40 | 3.80 | 3.40 | 75.70 | 21.60 |
| Dividend Received | | 149.20 | | | |
| Profit on sale of Fixed Assets | | | 8.40 | 47.60 | |
| Profits on sale of Investments | 69.30 | 75.90 | 63.00 | 83.70 | 131.80 |
| Provision Written Back | 27.60 | 33.70 | 53.00 | 72.50 | 94.90 |
| Foreign Exchange Gains | | | | 0.20 | |
| Others | 522.60 | 216.50 | 216.70 | 105.90 | 179.20 |
| Operating Profit | 5751.20 | 7476.10 | 7472.80 | 7205.20 | 7318.20 |
| Interest | 486.50 | 308.70 | 393.00 | 641.70 | 409.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 483.00 | 300.30 | 385.60 | 632.70 | 390.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 7.00 | 4.00 | 3.70 | 4.70 |
| Other Interest | 1.40 | 1.30 | 3.40 | 5.30 | 14.50 |
| PBDT | 5264.70 | 7167.40 | 7079.90 | 6563.50 | 6908.80 |
| Depreciation | 1295.00 | 1138.60 | 1118.80 | 1014.20 | 958.50 |
| Profit Before Taxation & Exceptional Items | 3969.70 | 6028.80 | 5961.10 | 5549.30 | 5950.30 |
| Exceptional Income / Expenses | | 527.40 | | | |
| Profit Before Tax | 3969.70 | 6556.10 | 5961.10 | 5549.30 | 5950.30 |
| Provision for Tax | 1214.40 | 1409.60 | 1263.40 | 456.50 | 243.90 |
| Current Income Tax | 694.20 | 1144.90 | 1026.00 | 971.00 | 1284.80 |
| Deferred Tax | 520.20 | 263.00 | 237.40 | -514.60 | -1040.80 |
| Other taxes | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2755.30 | 5146.60 | 4697.70 | 5092.80 | 5706.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2755.30 | 5146.60 | 4697.70 | 5092.80 | 5706.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9954.70 | 10016.80 | 11095.40 | 8746.30 | 6282.00 |
| Appropriations | 12710.00 | 15163.40 | 15793.10 | 13839.10 | 11988.40 |
| General Reserves | 3000.00 | 2000.00 | 4000.00 | 2000.00 | 2502.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 113.10 | 117.40 |
| Other Appropriation | 1075.20 | 2692.70 | 1251.30 | 80.70 | 51.40 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 14.00 | 25.00 | 22.00 | 23.00 | 25.00 |
| Adjusted EPS | 14.00 | 25.00 | 22.00 | 23.00 | 25.00 |