| INCOME : | | | | | |
| Gross Sales | 54900.00 | 50270.00 | 44700.00 | 40930.00 | 36786.00 |
| Sales | 54260.00 | 49630.00 | 44090.00 | 40540.00 | 36403.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 620.00 | 610.00 | 580.00 | 230.00 | 220.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 30.00 | 20.00 | 160.00 | 162.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 53490.00 | 49130.00 | 43100.00 | 40930.00 | 36786.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 660.00 | -220.00 | -1040.00 | 610.00 | -21.80 |
| Raw Material Consumed | 29090.00 | 26790.00 | 24950.00 | 22540.00 | 20907.80 |
| Opening Raw Materials | 1120.00 | 1640.00 | 780.00 | 960.00 | 768.20 |
| Purchases Raw Materials | 5860.00 | 4430.00 | 5410.00 | 4330.00 | 4256.80 |
| Closing Raw Materials | 1390.00 | 1120.00 | 1640.00 | 780.00 | 960.90 |
| Other Direct Purchases / Brought in cost | 23500.00 | 21840.00 | 20410.00 | 18030.00 | 16843.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 170.00 | 150.00 | 130.00 | 140.00 | 126.10 |
| Electricity & Power | 170.00 | 150.00 | 130.00 | 140.00 | 126.10 |
| 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 | 5640.00 | 5790.00 | 4930.00 | 4760.00 | 4355.80 |
| Salaries, Wages & Bonus | 5080.00 | 5210.00 | 4430.00 | 4310.00 | 3943.70 |
| Contributions to EPF & Pension Funds | 310.00 | 300.00 | 290.00 | 270.00 | 252.10 |
| Workmen and Staff Welfare Expenses | 130.00 | 150.00 | 110.00 | 90.00 | 75.30 |
| Other Employees Cost | 120.00 | 130.00 | 100.00 | 90.00 | 84.80 |
| Other Manufacturing Expenses | 200.00 | 210.00 | 170.00 | 180.00 | 144.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 110.00 | 90.00 | 100.00 | 88.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 90.00 | 100.00 | 70.00 | 90.00 | 55.40 |
| General and Administration Expenses | 2590.00 | 2290.00 | 2000.00 | 2100.00 | 2671.50 |
| Rent , Rates & Taxes | 280.00 | 130.00 | 290.00 | 180.00 | 678.90 |
| Insurance | 40.00 | 40.00 | 30.00 | 30.00 | 27.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1260.00 | 1530.00 | 1290.00 | 770.00 | 849.40 |
| Traveling and conveyance | 990.00 | 570.00 | 370.00 | 1100.00 | 1101.60 |
| Other Administration | 1010.00 | 590.00 | 390.00 | 1120.00 | 1115.60 |
| Selling and Distribution Expenses | 2180.00 | 2500.00 | 2000.00 | 2220.00 | 1911.50 |
| 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 | 910.00 | 800.00 | 780.00 | 810.00 | 650.50 |
| Bad debts /advances written off | 0.00 | 0.00 | 30.00 | 0.00 | 6.90 |
| Provision for doubtful debts | | 10.00 | 30.00 | 0.00 | 5.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | 10.00 | 1.40 |
| Losson foreign exchange fluctuations | 40.00 | 40.00 | 40.00 | 80.00 | 42.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 860.00 | 750.00 | 690.00 | 720.00 | 594.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41430.00 | 38320.00 | 33910.00 | 33370.00 | 30745.60 |
| Operating Profit (Excl OI) | 12050.00 | 10820.00 | 9190.00 | 7560.00 | 6040.50 |
| Other Income | 1540.00 | 830.00 | 830.00 | 1150.00 | 1139.80 |
| Interest Received | 1440.00 | 760.00 | 800.00 | 1130.00 | 1014.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 97.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 70.00 | 50.00 | 30.00 | 0.00 | 6.90 |
| Foreign Exchange Gains | | | | | |
| Others | 30.00 | 20.00 | 10.00 | 10.00 | 20.50 |
| Operating Profit | 13600.00 | 11650.00 | 10020.00 | 8710.00 | 7180.20 |
| Interest | 160.00 | 190.00 | 180.00 | 90.00 | 22.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 160.00 | 190.00 | 180.00 | 90.00 | 22.50 |
| PBDT | 13440.00 | 11460.00 | 9840.00 | 8620.00 | 7157.80 |
| Depreciation | 700.00 | 660.00 | 580.00 | 600.00 | 169.20 |
| Profit Before Taxation & Exceptional Items | 12740.00 | 10800.00 | 9260.00 | 8030.00 | 6988.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12740.00 | 10800.00 | 9260.00 | 8030.00 | 6988.50 |
| Provision for Tax | 3240.00 | 2810.00 | 2350.00 | 2100.00 | 2485.20 |
| Current Income Tax | 3290.00 | 2770.00 | 2430.00 | 2080.00 | 2484.60 |
| Deferred Tax | -10.00 | 0.00 | -40.00 | 10.00 | 26.50 |
| Other taxes | -40.00 | 40.00 | -40.00 | 0.00 | -25.80 |
| Profit After Tax | 9490.00 | 7990.00 | 6910.00 | 5930.00 | 4503.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9490.00 | 7990.00 | 6910.00 | 5930.00 | 4503.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21580.00 | 20240.00 | 19340.00 | 15740.00 | 13091.20 |
| Appropriations | 31080.00 | 28230.00 | 26240.00 | 21660.00 | 17594.60 |
| General Reserves | 950.00 | 800.00 | 690.00 | 590.00 | 450.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5840.00 | 5840.00 | 5310.00 | 1740.00 | 1408.90 |
| Equity Dividend % | 3250.00 | 2750.00 | 2750.00 | 2500.00 | 650.00 |
| Earnings Per Share | 447.00 | 376.00 | 325.00 | 279.00 | 212.00 |
| Adjusted EPS | 447.00 | 376.00 | 325.00 | 279.00 | 212.00 |