| INCOME : | | | | | |
| Gross Sales | 28990.00 | 32520.00 | 30210.00 | 26860.00 | 21110.00 |
| Sales | 27840.00 | 31240.00 | 28110.00 | 23540.00 | 18770.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1130.00 | 1260.00 | 2090.00 | 3310.00 | 2320.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28990.00 | 32520.00 | 30180.00 | 26860.00 | 21110.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6690.00 | 2290.00 | 1880.00 | -450.00 | -2240.00 |
| Raw Material Consumed | 26350.00 | 20940.00 | 19450.00 | 18740.00 | 16310.00 |
| Opening Raw Materials | 990.00 | 760.00 | 290.00 | 300.00 | 160.00 |
| Purchases Raw Materials | 27030.00 | 21160.00 | 19750.00 | 18730.00 | 16460.00 |
| Closing Raw Materials | 1670.00 | 990.00 | 760.00 | 290.00 | 300.00 |
| Other Direct Purchases / Brought in cost | | | 170.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.00 | 330.00 | 310.00 | 340.00 | 540.00 |
| Electricity & Power | 320.00 | 330.00 | 310.00 | 340.00 | 540.00 |
| 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 | 2020.00 | 1870.00 | 1760.00 | 1430.00 | 1340.00 |
| Salaries, Wages & Bonus | 1810.00 | 1700.00 | 1590.00 | 1290.00 | 1180.00 |
| Contributions to EPF & Pension Funds | 140.00 | 130.00 | 120.00 | 110.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 50.00 | 50.00 | 30.00 | 50.00 |
| Other Employees Cost | 0.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1560.00 | 1170.00 | 970.00 | 850.00 | 820.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 850.00 | 570.00 | 450.00 | 380.00 | 460.00 |
| Packing Material Consumed | 260.00 | 200.00 | 220.00 | 250.00 | 160.00 |
| Other Mfg Exp | 450.00 | 400.00 | 310.00 | 220.00 | 190.00 |
| General and Administration Expenses | 690.00 | 550.00 | 330.00 | 280.00 | 220.00 |
| Rent , Rates & Taxes | 230.00 | 90.00 | 80.00 | 90.00 | 60.00 |
| Insurance | 60.00 | 60.00 | 50.00 | 40.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.00 | 80.00 | | | |
| Traveling and conveyance | 20.00 | 10.00 | 10.00 | 0.00 | 20.00 |
| Other Administration | 310.00 | 320.00 | 200.00 | 150.00 | 150.00 |
| Selling and Distribution Expenses | 460.00 | 850.00 | 830.00 | 490.00 | 390.00 |
| Advertisement & Sales Promotion | 10.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | 20.00 | 30.00 | 20.00 |
| Freight and Forwarding | 350.00 | 760.00 | 590.00 | 360.00 | 290.00 |
| Handling and Clearing Charges | 100.00 | 90.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 190.00 | 90.00 | 80.00 |
| Miscellaneous Expenses | 170.00 | 160.00 | 390.00 | 460.00 | 360.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 0.00 | | | 0.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 30.00 | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | 0.00 | 70.00 | | 100.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.00 | 90.00 | 360.00 | 350.00 | 350.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24880.00 | 28160.00 | 25920.00 | 22130.00 | 17740.00 |
| Operating Profit (Excl OI) | 4120.00 | 4370.00 | 4260.00 | 4720.00 | 3370.00 |
| Other Income | 1290.00 | 760.00 | 860.00 | 540.00 | 560.00 |
| Interest Received | 210.00 | 130.00 | 20.00 | 90.00 | 20.00 |
| Dividend Received | 30.00 | 30.00 | 20.00 | | 10.00 |
| Profit on sale of Fixed Assets | 390.00 | 0.00 | | | |
| Profits on sale of Investments | 50.00 | 50.00 | 50.00 | 130.00 | 10.00 |
| Provision Written Back | 240.00 | 230.00 | 580.00 | 20.00 | |
| Foreign Exchange Gains | 0.00 | | 0.00 | | 20.00 |
| Others | 370.00 | 320.00 | 180.00 | 300.00 | 500.00 |
| Operating Profit | 5400.00 | 5120.00 | 5120.00 | 5260.00 | 3930.00 |
| Interest | 500.00 | 380.00 | 350.00 | 620.00 | 880.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 490.00 | 370.00 | 340.00 | 590.00 | 840.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 20.00 | 20.00 | 30.00 | 40.00 |
| Other Interest | 0.00 | -10.00 | -10.00 | 0.00 | 0.00 |
| PBDT | 4900.00 | 4740.00 | 4770.00 | 4650.00 | 3050.00 |
| Depreciation | 1270.00 | 1210.00 | 950.00 | 960.00 | 570.00 |
| Profit Before Taxation & Exceptional Items | 3630.00 | 3530.00 | 3820.00 | 3690.00 | 2470.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3630.00 | 3530.00 | 3820.00 | 3690.00 | 2470.00 |
| Provision for Tax | 910.00 | 1050.00 | 850.00 | 980.00 | 540.00 |
| Current Income Tax | 940.00 | 940.00 | 990.00 | 1020.00 | 480.00 |
| Deferred Tax | -30.00 | 110.00 | -140.00 | -40.00 | 60.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2720.00 | 2480.00 | 2970.00 | 2710.00 | 1930.00 |
| Extra items | 0.00 | 20.00 | -20.00 | -10.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2720.00 | 2500.00 | 2960.00 | 2700.00 | 1930.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21780.00 | 19610.00 | 17140.00 | 14430.00 | 12850.00 |
| Appropriations | 24510.00 | 22110.00 | 20090.00 | 17140.00 | 14790.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 30.00 |
| Other Appropriation | 80.00 | 80.00 | 240.00 | | 160.00 |
| Equity Dividend % | 250.00 | 200.00 | 200.00 | 150.00 | 100.00 |
| Earnings Per Share | 34.00 | 31.00 | 37.00 | 33.00 | 24.00 |
| Adjusted EPS | 34.00 | 31.00 | 37.00 | 33.00 | 24.00 |
