| INCOME : | | | | | |
| Gross Sales | 16240.00 | 12030.00 | 12310.00 | 10880.00 | 10020.00 |
| Sales | 16210.00 | 12010.00 | 12270.00 | 10840.00 | 10000.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 20.00 | 40.00 | 40.00 | 30.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15760.00 | 11560.00 | 11880.00 | 10390.00 | 9000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -540.00 | 160.00 | -760.00 | -400.00 | -10.00 |
| Raw Material Consumed | 8550.00 | 5840.00 | 7430.00 | 6110.00 | 4980.00 |
| Opening Raw Materials | 440.00 | 470.00 | 460.00 | 310.00 | 310.00 |
| Purchases Raw Materials | 1060.00 | 1320.00 | 1770.00 | 2130.00 | 2380.00 |
| Closing Raw Materials | 430.00 | 440.00 | 470.00 | 460.00 | 310.00 |
| Other Direct Purchases / Brought in cost | 7490.00 | 4490.00 | 5660.00 | 4130.00 | 2600.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 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 | 1260.00 | 1210.00 | 1240.00 | 1160.00 | 1030.00 |
| Salaries, Wages & Bonus | 1130.00 | 1060.00 | 1110.00 | 1050.00 | 920.00 |
| Contributions to EPF & Pension Funds | 100.00 | 120.00 | 90.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Other Manufacturing Expenses | 90.00 | 150.00 | 140.00 | 110.00 | 150.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 70.00 | 110.00 | 110.00 | 90.00 | 130.00 |
| Repairs and Maintenance | 20.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 790.00 | 680.00 | 580.00 | 500.00 | 460.00 |
| Rent , Rates & Taxes | 120.00 | 110.00 | 90.00 | 70.00 | 60.00 |
| Insurance | 70.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Printing and stationery | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 130.00 | 90.00 | 70.00 | 90.00 | 90.00 |
| Traveling and conveyance | 150.00 | 140.00 | 140.00 | 90.00 | 50.00 |
| Other Administration | 460.00 | 410.00 | 350.00 | 270.00 | 240.00 |
| Selling and Distribution Expenses | 2390.00 | 1720.00 | 1800.00 | 1240.00 | 900.00 |
| Advertisement & Sales Promotion | 990.00 | 670.00 | 790.00 | 460.00 | 250.00 |
| Sales Commissions & Incentives | 60.00 | 50.00 | 50.00 | 100.00 | 120.00 |
| Freight and Forwarding | 980.00 | 690.00 | 610.00 | 470.00 | 390.00 |
| Handling and Clearing Charges | 30.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Other Selling Expenses | 340.00 | 290.00 | 330.00 | 200.00 | 130.00 |
| Miscellaneous Expenses | 90.00 | 70.00 | 30.00 | 30.00 | 80.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 30.00 | 20.00 | | | 30.00 |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 60.00 | 50.00 | 30.00 | 30.00 | 40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12640.00 | 9860.00 | 10480.00 | 8770.00 | 7590.00 |
| Operating Profit (Excl OI) | 3120.00 | 1700.00 | 1400.00 | 1620.00 | 1410.00 |
| Other Income | 470.00 | 510.00 | 500.00 | 400.00 | 310.00 |
| Interest Received | 210.00 | 180.00 | 200.00 | 90.00 | 90.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | 40.00 | | | 0.00 |
| Profits on sale of Investments | 130.00 | 100.00 | 80.00 | 80.00 | 90.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 70.00 | 20.00 | |
| Others | 120.00 | 190.00 | 160.00 | 200.00 | 130.00 |
| Operating Profit | 3590.00 | 2210.00 | 1900.00 | 2020.00 | 1720.00 |
| Interest | 110.00 | 120.00 | 120.00 | 100.00 | 120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 40.00 | 70.00 | 70.00 | 90.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 20.00 | 70.00 | 30.00 | 20.00 | 20.00 |
| PBDT | 3480.00 | 2090.00 | 1780.00 | 1920.00 | 1600.00 |
| Depreciation | 220.00 | 260.00 | 260.00 | 240.00 | 210.00 |
| Profit Before Taxation & Exceptional Items | 3260.00 | 1830.00 | 1520.00 | 1680.00 | 1380.00 |
| Exceptional Income / Expenses | -460.00 | -20.00 | | | -70.00 |
| Profit Before Tax | 2800.00 | 1810.00 | 1520.00 | 1680.00 | 1310.00 |
| Provision for Tax | 670.00 | 330.00 | 360.00 | 470.00 | 240.00 |
| Current Income Tax | 790.00 | 480.00 | 510.00 | 350.00 | 360.00 |
| Deferred Tax | -110.00 | -150.00 | -150.00 | 110.00 | -110.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | 10.00 | -10.00 |
| Profit After Tax | 2130.00 | 1480.00 | 1160.00 | 1210.00 | 1070.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 10.00 | -10.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2130.00 | 1480.00 | 1160.00 | 1200.00 | 1070.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6660.00 | 8070.00 | 7610.00 | 6890.00 | 5890.00 |
| Appropriations | 8780.00 | 9550.00 | 8770.00 | 8100.00 | 6960.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1450.00 | 2540.00 | 430.00 | 280.00 | 0.00 |
| Equity Dividend % | 650.00 | 650.00 | 250.00 | 450.00 | 250.00 |
| Earnings Per Share | 31.00 | 21.00 | 17.00 | 17.00 | 15.00 |
| Adjusted EPS | 31.00 | 21.00 | 17.00 | 17.00 | 15.00 |
