| INCOME : | | | | | |
| Gross Sales | 104460.00 | 101340.00 | 92020.00 | 77730.00 | 63550.00 |
| Sales | 103490.00 | 100710.00 | 91290.00 | 77230.00 | 62910.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 100.00 | 90.00 | 90.00 | 90.00 | 100.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 870.00 | 540.00 | 640.00 | 420.00 | 550.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 104460.00 | 101340.00 | 92020.00 | 77730.00 | 63550.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.00 | -60.00 | 460.00 | -2120.00 | 1510.00 |
| Raw Material Consumed | 69850.00 | 67080.00 | 64040.00 | 54380.00 | 37910.00 |
| Opening Raw Materials | 6550.00 | 7350.00 | 5620.00 | 3180.00 | 2840.00 |
| Purchases Raw Materials | 68360.00 | 65240.00 | 64480.00 | 56820.00 | 38250.00 |
| Closing Raw Materials | 6420.00 | 6550.00 | 7350.00 | 5620.00 | 3180.00 |
| Other Direct Purchases / Brought in cost | 1360.00 | 1050.00 | 1290.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3420.00 | 3290.00 | 2670.00 | 2210.00 | 2000.00 |
| Electricity & Power | 3420.00 | 3290.00 | 2670.00 | 2130.00 | 1990.00 |
| 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 | 80.00 | 10.00 |
| Employee Cost | 4340.00 | 3850.00 | 3290.00 | 2990.00 | 2670.00 |
| Salaries, Wages & Bonus | 3850.00 | 3400.00 | 2920.00 | 2660.00 | 2390.00 |
| Contributions to EPF & Pension Funds | 200.00 | 170.00 | 160.00 | 140.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 270.00 | 220.00 | 190.00 | 160.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6900.00 | 6130.00 | 5010.00 | 4060.00 | 3480.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3610.00 | 3290.00 | 2460.00 | 1940.00 | 1700.00 |
| Repairs and Maintenance | 560.00 | 520.00 | 410.00 | 310.00 | 280.00 |
| Packing Material Consumed | 1810.00 | 1560.00 | 1490.00 | 1280.00 | 1010.00 |
| Other Mfg Exp | 910.00 | 760.00 | 650.00 | 530.00 | 490.00 |
| General and Administration Expenses | 1760.00 | 1640.00 | 1370.00 | 1200.00 | 1110.00 |
| Rent , Rates & Taxes | 90.00 | 70.00 | 40.00 | 80.00 | 50.00 |
| Insurance | 120.00 | 110.00 | 90.00 | 160.00 | 80.00 |
| Printing and stationery | 110.00 | 100.00 | 90.00 | | 70.00 |
| Professional and legal fees | 170.00 | 130.00 | 120.00 | 260.00 | 130.00 |
| Traveling and conveyance | 500.00 | 450.00 | 390.00 | 40.00 | 180.00 |
| Other Administration | 1280.00 | 1230.00 | 1020.00 | 700.00 | 770.00 |
| Selling and Distribution Expenses | 3580.00 | 3420.00 | 2740.00 | 2200.00 | 1860.00 |
| Advertisement & Sales Promotion | 1260.00 | 1420.00 | 980.00 | 1290.00 | 550.00 |
| Sales Commissions & Incentives | 380.00 | 300.00 | 220.00 | 190.00 | 170.00 |
| Freight and Forwarding | 1940.00 | 1710.00 | 1540.00 | 720.00 | 1130.00 |
| 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 | 490.00 | 510.00 | 440.00 | 390.00 | 190.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Provision for doubtful debts | | | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 200.00 | 120.00 | 160.00 | 140.00 | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 380.00 | 270.00 | 250.00 | 160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90150.00 | 85870.00 | 80020.00 | 65310.00 | 50710.00 |
| Operating Profit (Excl OI) | 14320.00 | 15470.00 | 12000.00 | 12420.00 | 12840.00 |
| Other Income | 580.00 | 660.00 | 300.00 | 200.00 | 170.00 |
| Interest Received | 40.00 | 150.00 | 20.00 | 10.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 20.00 | 30.00 | 40.00 |
| Profits on sale of Investments | | | 190.00 | 140.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 530.00 | 510.00 | 70.00 | 20.00 | 100.00 |
| Operating Profit | 14900.00 | 16130.00 | 12290.00 | 12620.00 | 13010.00 |
| Interest | 120.00 | 160.00 | 80.00 | 50.00 | 220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 150.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 40.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 60.00 | 120.00 | 70.00 | 40.00 | 60.00 |
| PBDT | 14780.00 | 15970.00 | 12210.00 | 12570.00 | 12790.00 |
| Depreciation | 3590.00 | 2980.00 | 2630.00 | 2300.00 | 2130.00 |
| Profit Before Taxation & Exceptional Items | 11190.00 | 12990.00 | 9580.00 | 10270.00 | 10660.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12390.00 | 14050.00 | 11110.00 | 12320.00 | 12120.00 |
| Provision for Tax | 2780.00 | 3360.00 | 2460.00 | 2630.00 | 2340.00 |
| Current Income Tax | 2870.00 | 3300.00 | 2460.00 | 2650.00 | 2750.00 |
| Deferred Tax | -90.00 | 50.00 | 0.00 | -10.00 | -410.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9610.00 | 10700.00 | 8650.00 | 9680.00 | 9780.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9610.00 | 10700.00 | 8650.00 | 9680.00 | 9780.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2790.00 | 2540.00 | 2290.00 | 2160.00 | |
| Appropriations | 12400.00 | 13240.00 | 10940.00 | 11840.00 | 9780.00 |
| General Reserves | 5290.00 | 6890.00 | 5380.00 | 6640.00 | 6990.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2790.00 | 2540.00 | 2260.00 | 2160.00 | |
| Equity Dividend % | 1700.00 | 1500.00 | 1300.00 | 1200.00 | 1100.00 |
| Earnings Per Share | 76.00 | 84.00 | 68.00 | 76.00 | 77.00 |
| Adjusted EPS | 76.00 | 84.00 | 68.00 | 76.00 | 77.00 |
