| INCOME : | | | | | |
| Gross Sales | 154130.00 | 125730.00 | 118520.00 | 104710.00 | 101180.00 |
| Sales | 13320.00 | 9570.00 | 9870.00 | 11280.00 | 9880.00 |
| Job Work/ Contract Receipts | 138130.00 | 114060.00 | 107410.00 | 91410.00 | 89220.00 |
| Processing Charges / Service Income | 290.00 | 230.00 | 260.00 | 250.00 | 290.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2390.00 | 1880.00 | 980.00 | 1760.00 | 1780.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 154130.00 | 125730.00 | 118520.00 | 104710.00 | 101180.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 80.00 | 0.00 | -40.00 | -710.00 | 200.00 |
| Raw Material Consumed | 83040.00 | 64060.00 | 58790.00 | 53030.00 | 53140.00 |
| Opening Raw Materials | 4440.00 | 4130.00 | 3470.00 | 2960.00 | 2450.00 |
| Purchases Raw Materials | 62530.00 | 52790.00 | 49130.00 | 48280.00 | 49620.00 |
| Closing Raw Materials | 5080.00 | 4440.00 | 4130.00 | 3470.00 | 2960.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 21140.00 | 11580.00 | 10330.00 | 5260.00 | 4030.00 |
| Power & Fuel Cost | 1180.00 | 880.00 | 640.00 | 740.00 | 780.00 |
| Electricity & Power | 1180.00 | 880.00 | 640.00 | 740.00 | 780.00 |
| 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 | 9970.00 | 8500.00 | 7670.00 | 7430.00 | 6300.00 |
| Salaries, Wages & Bonus | 9080.00 | 7800.00 | 7000.00 | 6710.00 | 5710.00 |
| Contributions to EPF & Pension Funds | 440.00 | 320.00 | 330.00 | 390.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 370.00 | 340.00 | 320.00 | 290.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 40030.00 | 32080.00 | 28670.00 | 23060.00 | 23270.00 |
| Sub-contracted / Out sourced services | 32700.00 | 25980.00 | 23940.00 | 19300.00 | 19900.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 320.00 | 260.00 | 220.00 | 230.00 | 250.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7010.00 | 5830.00 | 4510.00 | 3530.00 | 3120.00 |
| General and Administration Expenses | 4890.00 | 3880.00 | 3590.00 | 3650.00 | 3050.00 |
| Rent , Rates & Taxes | 1240.00 | 980.00 | 940.00 | 860.00 | 930.00 |
| Insurance | 1060.00 | 1010.00 | 850.00 | 790.00 | 550.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1490.00 | 990.00 | 1100.00 | 980.00 | 640.00 |
| Traveling and conveyance | 1030.00 | 840.00 | 650.00 | 970.00 | 880.00 |
| Other Administration | 1080.00 | 890.00 | 710.00 | 1020.00 | 930.00 |
| Selling and Distribution Expenses | 3250.00 | 2550.00 | 3460.00 | 4160.00 | 2560.00 |
| 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 | 2590.00 | 2350.00 | 2740.00 | 2450.00 | 2090.00 |
| Bad debts /advances written off | 280.00 | 70.00 | 510.00 | 330.00 | 560.00 |
| Provision for doubtful debts | 190.00 | 180.00 | 410.00 | 260.00 | 20.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2100.00 | 2090.00 | 1810.00 | 1860.00 | 1510.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 145030.00 | 114300.00 | 105520.00 | 93800.00 | 91390.00 |
| Operating Profit (Excl OI) | 9110.00 | 11440.00 | 13000.00 | 10910.00 | 9790.00 |
| Other Income | 810.00 | 940.00 | 520.00 | 1410.00 | 2280.00 |
| Interest Received | 220.00 | 90.00 | 50.00 | 70.00 | 180.00 |
| Dividend Received | | 20.00 | | | |
| Profit on sale of Fixed Assets | 40.00 | 10.00 | 80.00 | 0.00 | 10.00 |
| Profits on sale of Investments | | | | | 100.00 |
| Provision Written Back | 110.00 | 180.00 | 90.00 | 50.00 | 200.00 |
| Foreign Exchange Gains | 280.00 | 560.00 | 140.00 | 1190.00 | 700.00 |
| Others | 170.00 | 90.00 | 170.00 | 90.00 | 1090.00 |
| Operating Profit | 9920.00 | 12380.00 | 13520.00 | 12320.00 | 12070.00 |
| Interest | 5390.00 | 3590.00 | 3330.00 | 3690.00 | 3660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1100.00 | 950.00 | 970.00 | 960.00 | 860.00 |
| Other Interest | 4290.00 | 2640.00 | 2360.00 | 2730.00 | 2800.00 |
| PBDT | 4530.00 | 8790.00 | 10180.00 | 8630.00 | 8410.00 |
| Depreciation | 1270.00 | 1230.00 | 1220.00 | 1180.00 | 1060.00 |
| Profit Before Taxation & Exceptional Items | 3260.00 | 7560.00 | 8970.00 | 7450.00 | 7350.00 |
| Exceptional Income / Expenses | -760.00 | -1430.00 | | | |
| Profit Before Tax | 2500.00 | 6130.00 | 8970.00 | 7450.00 | 7350.00 |
| Provision for Tax | 700.00 | 1780.00 | 2510.00 | 2000.00 | 2380.00 |
| Current Income Tax | 970.00 | 1930.00 | 2740.00 | 2380.00 | 2400.00 |
| Deferred Tax | -70.00 | -50.00 | -270.00 | -660.00 | 80.00 |
| Other taxes | -200.00 | -100.00 | 40.00 | 280.00 | -100.00 |
| Profit After Tax | 1800.00 | 4340.00 | 6460.00 | 5460.00 | 4980.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1800.00 | 4340.00 | 6460.00 | 5460.00 | 4980.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33860.00 | 30540.00 | 24080.00 | 20510.00 | 16430.00 |
| Appropriations | 35660.00 | 34880.00 | 30540.00 | 25970.00 | 21410.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 180.00 | |
| Other Appropriation | 1030.00 | 1030.00 | | 830.00 | 900.00 |
| Equity Dividend % | 150.00 | 200.00 | 200.00 | 170.00 | 135.00 |
| Earnings Per Share | 7.00 | 17.00 | 25.00 | 21.00 | 19.00 |
| Adjusted EPS | 7.00 | 17.00 | 25.00 | 21.00 | 19.00 |