| INCOME : | | | | | |
| Gross Sales | 53190.00 | 50140.00 | 44810.00 | 37680.00 | 27680.00 |
| Sales | 51940.00 | 49370.00 | 44100.00 | 36990.00 | 27220.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1250.00 | 780.00 | 710.00 | 700.00 | 460.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 53190.00 | 50140.00 | 44810.00 | 37680.00 | 27680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1410.00 | 550.00 | 70.00 | 790.00 | -1550.00 |
| Raw Material Consumed | 44330.00 | 38930.00 | 35380.00 | 28870.00 | 22060.00 |
| Opening Raw Materials | 830.00 | 1290.00 | 1000.00 | 1270.00 | 1170.00 |
| Purchases Raw Materials | 43600.00 | 37710.00 | 34890.00 | 27660.00 | 21410.00 |
| Closing Raw Materials | 830.00 | 830.00 | 1290.00 | 1000.00 | 1270.00 |
| Other Direct Purchases / Brought in cost | 740.00 | 760.00 | 790.00 | 940.00 | 760.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 760.00 | 730.00 | 610.00 | 460.00 | 440.00 |
| Electricity & Power | 760.00 | 730.00 | 610.00 | 460.00 | 440.00 |
| 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 | 1850.00 | 1770.00 | 1520.00 | 1360.00 | 1290.00 |
| Salaries, Wages & Bonus | 1660.00 | 1570.00 | 1340.00 | 1210.00 | 1140.00 |
| Contributions to EPF & Pension Funds | 70.00 | 90.00 | 80.00 | 60.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Other Employees Cost | 80.00 | 70.00 | 50.00 | 40.00 | 70.00 |
| Other Manufacturing Expenses | 520.00 | 460.00 | 460.00 | 370.00 | 270.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 90.00 | 120.00 | 110.00 | 60.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 410.00 | 360.00 | 330.00 | 250.00 | 200.00 |
| General and Administration Expenses | 390.00 | 400.00 | 440.00 | 390.00 | 420.00 |
| Rent , Rates & Taxes | 40.00 | 40.00 | 50.00 | 50.00 | 120.00 |
| Insurance | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 130.00 | 80.00 | 70.00 | 80.00 |
| Traveling and conveyance | 140.00 | 140.00 | 120.00 | 100.00 | 70.00 |
| Other Administration | 180.00 | 170.00 | 250.00 | 220.00 | 180.00 |
| Selling and Distribution Expenses | 1090.00 | 980.00 | 860.00 | 580.00 | 610.00 |
| Advertisement & Sales Promotion | 350.00 | 310.00 | 310.00 | 100.00 | 140.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 740.00 | 660.00 | 550.00 | 490.00 | 470.00 |
| 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 | 460.00 | 460.00 | 390.00 | 600.00 | 440.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 30.00 | | 260.00 | 20.00 |
| Losson disposal of fixed assets(net) | 10.00 | | 0.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 440.00 | 430.00 | 390.00 | 340.00 | 430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47980.00 | 44260.00 | 39720.00 | 33430.00 | 23980.00 |
| Operating Profit (Excl OI) | 5210.00 | 5880.00 | 5090.00 | 4250.00 | 3700.00 |
| Other Income | 2180.00 | 1750.00 | 1180.00 | 750.00 | 770.00 |
| Interest Received | 300.00 | 430.00 | 490.00 | 460.00 | 520.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 200.00 | | 0.00 | | |
| Foreign Exchange Gains | | 20.00 | 0.00 | 10.00 | 10.00 |
| Others | 1660.00 | 1290.00 | 690.00 | 270.00 | 240.00 |
| Operating Profit | 7390.00 | 7640.00 | 6270.00 | 5000.00 | 4470.00 |
| Interest | 20.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| PBDT | 7370.00 | 7620.00 | 6260.00 | 4980.00 | 4460.00 |
| Depreciation | 470.00 | 440.00 | 460.00 | 390.00 | 390.00 |
| Profit Before Taxation & Exceptional Items | 6900.00 | 7180.00 | 5790.00 | 4600.00 | 4070.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9220.00 | 8640.00 | 6490.00 | 7870.00 | 6310.00 |
| Provision for Tax | 2220.00 | 2120.00 | 1450.00 | 1870.00 | 1690.00 |
| Current Income Tax | 1420.00 | 1580.00 | 1450.00 | 1280.00 | 1130.00 |
| Deferred Tax | 800.00 | 540.00 | 0.00 | 600.00 | 570.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7010.00 | 6520.00 | 5040.00 | 5990.00 | 4610.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7010.00 | 6520.00 | 5040.00 | 5990.00 | 4610.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41010.00 | 35570.00 | 31450.00 | 26290.00 | 22510.00 |
| Appropriations | 48010.00 | 42090.00 | 36490.00 | 32280.00 | 27120.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1240.00 | 1090.00 | 920.00 | 830.00 | 830.00 |
| Equity Dividend % | 400.00 | 400.00 | 350.00 | 300.00 | 275.00 |
| Earnings Per Share | 46.00 | 43.00 | 33.00 | 39.00 | 30.00 |
| Adjusted EPS | 46.00 | 43.00 | 33.00 | 39.00 | 30.00 |
