| INCOME : | | | | | |
| Gross Sales | 27701.00 | 29566.00 | 29019.00 | 32079.00 | 28773.00 |
| Sales | 25774.00 | 27772.00 | 27225.00 | 29800.00 | 27005.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1498.00 | 1461.00 | 1455.00 | 1676.00 | 1457.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 429.00 | 333.00 | 339.00 | 603.00 | 311.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27701.00 | 29566.00 | 29019.00 | 30706.00 | 27708.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.00 | 431.00 | 575.00 | 23.00 | -605.00 |
| Raw Material Consumed | 12007.00 | 12637.00 | 11961.00 | 13451.00 | 12064.00 |
| Opening Raw Materials | 2106.00 | 1431.00 | 1872.00 | 1984.00 | 1914.00 |
| Purchases Raw Materials | 5542.00 | 6226.00 | 5473.00 | 8524.00 | 8080.00 |
| Closing Raw Materials | 2151.00 | 2106.00 | 1431.00 | 1872.00 | 1984.00 |
| Other Direct Purchases / Brought in cost | 6510.00 | 7086.00 | 6047.00 | 4815.00 | 4054.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 143.00 | 139.00 | 236.00 | 423.00 | 400.00 |
| Electricity & Power | 143.00 | 139.00 | 236.00 | 423.00 | 400.00 |
| 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 | 4059.00 | 4339.00 | 4608.00 | 4497.00 | 4068.00 |
| Salaries, Wages & Bonus | 3692.00 | 3915.00 | 4134.00 | 4003.00 | 3589.00 |
| Contributions to EPF & Pension Funds | 178.00 | 187.00 | 188.00 | 197.00 | 175.00 |
| Workmen and Staff Welfare Expenses | 87.00 | 92.00 | 88.00 | 143.00 | 155.00 |
| Other Employees Cost | 102.00 | 145.00 | 198.00 | 154.00 | 149.00 |
| Other Manufacturing Expenses | 700.00 | 737.00 | 903.00 | 995.00 | 1043.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 61.00 | 52.00 |
| Repairs and Maintenance | 157.00 | 167.00 | 254.00 | 313.00 | 263.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 543.00 | 570.00 | 649.00 | 621.00 | 728.00 |
| General and Administration Expenses | 1601.00 | 1563.00 | 1480.00 | 2273.00 | 2243.00 |
| Rent , Rates & Taxes | 130.00 | 183.00 | 165.00 | 315.00 | 328.00 |
| Insurance | 114.00 | 113.00 | 104.00 | 93.00 | 85.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 630.00 | 686.00 | 642.00 | 720.00 | 692.00 |
| Traveling and conveyance | 536.00 | 364.00 | 326.00 | 983.00 | 951.00 |
| Other Administration | 727.00 | 581.00 | 569.00 | 1145.00 | 1138.00 |
| Selling and Distribution Expenses | 1682.00 | 1597.00 | 1681.00 | 2004.00 | 1960.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1344.00 | 1136.00 | 1179.00 | 1206.00 | 1251.00 |
| Miscellaneous Expenses | 591.00 | 500.00 | 444.00 | 387.00 | 306.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 18.00 | 13.00 | 14.00 | 18.00 |
| Losson disposal of fixed assets(net) | 2.00 | | 28.00 | 19.00 | 18.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 588.00 | 482.00 | 403.00 | 354.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20672.00 | 21943.00 | 21888.00 | 24053.00 | 21479.00 |
| Operating Profit (Excl OI) | 7029.00 | 7623.00 | 7131.00 | 6653.00 | 6229.00 |
| Other Income | 730.00 | 746.00 | 898.00 | 941.00 | 903.00 |
| Interest Received | 589.00 | 631.00 | 780.00 | 910.00 | 789.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 66.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.00 | 2.00 | | | 6.00 |
| Foreign Exchange Gains | 2.00 | 5.00 | | 17.00 | 76.00 |
| Others | 124.00 | 42.00 | 118.00 | 14.00 | 32.00 |
| Operating Profit | 7759.00 | 8369.00 | 8029.00 | 7594.00 | 7132.00 |
| Interest | 17.00 | 18.00 | 18.00 | 3.00 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 17.00 | 18.00 | 18.00 | 3.00 | 7.00 |
| PBDT | 7742.00 | 8351.00 | 8011.00 | 7591.00 | 7125.00 |
| Depreciation | 419.00 | 667.00 | 822.00 | 999.00 | 1027.00 |
| Profit Before Taxation & Exceptional Items | 7323.00 | 7684.00 | 7189.00 | 6592.00 | 6098.00 |
| Exceptional Income / Expenses | 1320.00 | 4892.00 | -417.00 | -593.00 | |
| Profit Before Tax | 8643.00 | 12576.00 | 6772.00 | 5999.00 | 6098.00 |
| Provision for Tax | 2437.00 | 3132.00 | 1996.00 | 1857.00 | 2292.00 |
| Current Income Tax | 2452.00 | 3360.00 | 2010.00 | 2175.00 | 2409.00 |
| Deferred Tax | -15.00 | -228.00 | -114.00 | -419.00 | -117.00 |
| Other taxes | 0.00 | 0.00 | 100.00 | 101.00 | 0.00 |
| Profit After Tax | 6206.00 | 9444.00 | 4776.00 | 4142.00 | 3806.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6206.00 | 9444.00 | 4776.00 | 4142.00 | 3806.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17951.00 | 16946.00 | 20296.00 | 18151.00 | 16304.00 |
| Appropriations | 24157.00 | 26390.00 | 25072.00 | 22293.00 | 20110.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 85.00 |
| Other Appropriation | 11280.00 | 8439.00 | 8126.00 | 1997.00 | 1459.00 |
| Equity Dividend % | 5700.00 | 4900.00 | 3650.00 | 3490.00 | 840.00 |
| Earnings Per Share | 270.00 | 411.00 | 208.00 | 180.00 | 165.00 |
| Adjusted EPS | 270.00 | 411.00 | 208.00 | 180.00 | 165.00 |