| INCOME : | | | | | |
| Gross Sales | 39507.00 | 35104.00 | 32178.00 | 30407.00 | 25247.00 |
| Sales | 36697.00 | 32535.00 | 29924.00 | 28071.00 | 23354.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2598.00 | 2365.00 | 2100.00 | 2149.00 | 1727.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 212.00 | 204.00 | 154.00 | 187.00 | 166.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 39507.00 | 35104.00 | 32178.00 | 30407.00 | 25247.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -430.00 | 96.00 | 3.00 | -768.00 | -1103.00 |
| Raw Material Consumed | 19769.00 | 17078.00 | 15686.00 | 16102.00 | 14673.00 |
| Opening Raw Materials | 2080.00 | 2180.00 | 2067.00 | 1676.00 | 1377.00 |
| Purchases Raw Materials | 14453.00 | 12851.00 | 12189.00 | 12662.00 | 11803.00 |
| Closing Raw Materials | 2153.00 | 2080.00 | 2180.00 | 2067.00 | 1676.00 |
| Other Direct Purchases / Brought in cost | 5389.00 | 4127.00 | 3610.00 | 3831.00 | 3169.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 313.00 | 285.00 | 265.00 | 245.00 | 214.00 |
| Electricity & Power | 313.00 | 285.00 | 265.00 | 245.00 | 214.00 |
| 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 | 7755.00 | 6828.00 | 6549.00 | 5719.00 | 4839.00 |
| Salaries, Wages & Bonus | 6528.00 | 5838.00 | 5595.00 | 4955.00 | 4213.00 |
| Contributions to EPF & Pension Funds | 560.00 | 452.00 | 423.00 | 330.00 | 318.00 |
| Workmen and Staff Welfare Expenses | 540.00 | 454.00 | 420.00 | 344.00 | 272.00 |
| Other Employees Cost | 127.00 | 84.00 | 111.00 | 90.00 | 37.00 |
| Other Manufacturing Expenses | 2453.00 | 2195.00 | 1951.00 | 2152.00 | 1859.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 274.00 | 206.00 | 131.00 | 158.00 | 142.00 |
| Repairs and Maintenance | 328.00 | 291.00 | 289.00 | 358.00 | 310.00 |
| Packing Material Consumed | 352.00 | 311.00 | 320.00 | 291.00 | 325.00 |
| Other Mfg Exp | 1499.00 | 1387.00 | 1211.00 | 1345.00 | 1081.00 |
| General and Administration Expenses | 2146.00 | 1741.00 | 1653.00 | 1386.00 | 923.00 |
| Rent , Rates & Taxes | 214.00 | 153.00 | 131.00 | 114.00 | 77.00 |
| Insurance | 103.00 | 104.00 | 93.00 | 88.00 | 91.00 |
| Printing and stationery | 452.00 | 266.00 | 219.00 | 33.00 | 31.00 |
| Professional and legal fees | 810.00 | 730.00 | 740.00 | 723.00 | 442.00 |
| Traveling and conveyance | 488.00 | 414.00 | 394.00 | 364.00 | 217.00 |
| Other Administration | 567.00 | 488.00 | 470.00 | 429.00 | 282.00 |
| Selling and Distribution Expenses | 1279.00 | 1102.00 | 1001.00 | 907.00 | 670.00 |
| Advertisement & Sales Promotion | 384.00 | 238.00 | 229.00 | 202.00 | 127.00 |
| Sales Commissions & Incentives | 324.00 | 299.00 | 289.00 | 287.00 | 249.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 571.00 | 565.00 | 483.00 | 418.00 | 293.00 |
| Miscellaneous Expenses | 390.00 | 490.00 | 163.00 | 293.00 | 210.00 |
| Bad debts /advances written off | 59.00 | 185.00 | 36.00 | 35.00 | 21.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 26.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 331.00 | 279.00 | 127.00 | 258.00 | 189.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33675.00 | 29815.00 | 27271.00 | 26035.00 | 22285.00 |
| Operating Profit (Excl OI) | 5832.00 | 5289.00 | 4907.00 | 4371.00 | 2962.00 |
| Other Income | 1178.00 | 577.00 | 550.00 | 672.00 | 550.00 |
| Interest Received | 593.00 | 517.00 | 429.00 | 214.00 | 104.00 |
| Dividend Received | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Profit on sale of Fixed Assets | 396.00 | 20.00 | 66.00 | 118.00 | 156.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 76.00 | | 10.00 | 201.00 | 210.00 |
| Others | 112.00 | 39.00 | 44.00 | 138.00 | 80.00 |
| Operating Profit | 7010.00 | 5866.00 | 5457.00 | 5044.00 | 3512.00 |
| Interest | 295.00 | 345.00 | 339.00 | 241.00 | 149.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 41.00 | 40.00 | 46.00 | 44.00 | 38.00 |
| Other Interest | 254.00 | 305.00 | 293.00 | 198.00 | 111.00 |
| PBDT | 6715.00 | 5521.00 | 5118.00 | 4802.00 | 3362.00 |
| Depreciation | 858.00 | 760.00 | 766.00 | 777.00 | 745.00 |
| Profit Before Taxation & Exceptional Items | 5857.00 | 4761.00 | 4352.00 | 4025.00 | 2617.00 |
| Exceptional Income / Expenses | -150.00 | | | 1054.00 | |
| Profit Before Tax | 5774.00 | 4816.00 | 4404.00 | 5104.00 | 2630.00 |
| Provision for Tax | 1472.00 | 1314.00 | 1283.00 | 1396.00 | 846.00 |
| Current Income Tax | 1536.00 | 1420.00 | 1406.00 | 1375.00 | 847.00 |
| Deferred Tax | -64.00 | -106.00 | -123.00 | 20.00 | -1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4302.00 | 3502.00 | 3121.00 | 3708.00 | 1784.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4302.00 | 3502.00 | 3121.00 | 3708.00 | 1784.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16762.00 | 13948.00 | 11433.00 | 8102.00 | 6502.00 |
| Appropriations | 21064.00 | 17450.00 | 14554.00 | 11810.00 | 8286.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 640.00 | 688.00 | 606.00 | 377.00 | 185.00 |
| Equity Dividend % | 270.00 | 220.00 | 200.00 | 200.00 | 115.00 |
| Earnings Per Share | 14.00 | 11.00 | 10.00 | 12.00 | 6.00 |
| Adjusted EPS | 14.00 | 11.00 | 10.00 | 12.00 | 6.00 |
