| INCOME : | | | | | |
| Gross Sales | 23646.00 | 24438.00 | 21292.00 | 17685.00 | 15077.00 |
| Sales | 4988.00 | 5208.00 | 4627.00 | 4558.00 | 4146.00 |
| Job Work/ Contract Receipts | 1205.00 | 1171.00 | 1311.00 | 903.00 | 528.00 |
| Processing Charges / Service Income | 16899.00 | 17524.00 | 14827.00 | 11827.00 | 10084.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 554.00 | 535.00 | 528.00 | 396.00 | 318.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23391.00 | 24021.00 | 21292.00 | 17685.00 | 15077.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | 5.00 | 9.00 | -11.00 | 3.00 |
| Raw Material Consumed | 6424.00 | 7347.00 | 8502.00 | 5544.00 | 4214.00 |
| Opening Raw Materials | 1286.00 | 1545.00 | 1480.00 | 1747.00 | 1821.00 |
| Purchases Raw Materials | 7004.00 | 7088.00 | 8567.00 | 5277.00 | 4140.00 |
| Closing Raw Materials | 1867.00 | 1286.00 | 1545.00 | 1480.00 | 1747.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 411.00 | 407.00 | 608.00 | 559.00 | 554.00 |
| Electricity & Power | 411.00 | 407.00 | 608.00 | 559.00 | 554.00 |
| 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 | 4446.00 | 4317.00 | 3874.00 | 3751.00 | 3794.00 |
| Salaries, Wages & Bonus | 3887.00 | 3803.00 | 3408.00 | 3267.00 | 3375.00 |
| Contributions to EPF & Pension Funds | 261.00 | 236.00 | 205.00 | 190.00 | 199.00 |
| Workmen and Staff Welfare Expenses | 204.00 | 207.00 | 162.00 | 151.00 | 119.00 |
| Other Employees Cost | 94.00 | 72.00 | 98.00 | 144.00 | 101.00 |
| Other Manufacturing Expenses | 2587.00 | 2341.00 | 2504.00 | 1933.00 | 1381.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1176.00 | 906.00 | 729.00 | 604.00 | 240.00 |
| Repairs and Maintenance | 415.00 | 378.00 | 325.00 | 291.00 | 259.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 996.00 | 1057.00 | 1450.00 | 1039.00 | 883.00 |
| General and Administration Expenses | 1525.00 | 1377.00 | 1057.00 | 887.00 | 738.00 |
| Rent , Rates & Taxes | 42.00 | 21.00 | 37.00 | 61.00 | 47.00 |
| Insurance | 21.00 | 25.00 | 27.00 | 29.00 | 31.00 |
| Printing and stationery | 238.00 | 217.00 | | | |
| Professional and legal fees | 259.00 | 217.00 | 281.00 | 222.00 | 206.00 |
| Traveling and conveyance | 330.00 | 276.00 | 214.00 | 134.00 | 85.00 |
| Other Administration | 965.00 | 896.00 | 712.00 | 575.00 | 455.00 |
| Selling and Distribution Expenses | 1758.00 | 1147.00 | 753.00 | 1291.00 | 661.00 |
| Advertisement & Sales Promotion | 1367.00 | 766.00 | 375.00 | 919.00 | 290.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 391.00 | 381.00 | 378.00 | 372.00 | 372.00 |
| Miscellaneous Expenses | 812.00 | 854.00 | 794.00 | 706.00 | 706.00 |
| Bad debts /advances written off | | 0.00 | 3.00 | 2.00 | 1.00 |
| Provision for doubtful debts | 244.00 | 349.00 | 275.00 | 239.00 | 255.00 |
| Losson disposal of fixed assets(net) | 22.00 | | 15.00 | 25.00 | 6.00 |
| Losson foreign exchange fluctuations | 13.00 | 5.00 | 52.00 | 10.00 | |
| Losson sale of non-trade current investments | | | | | 16.00 |
| Other Miscellaneous Expenses | 533.00 | 499.00 | 449.00 | 429.00 | 428.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17964.00 | 17795.00 | 18100.00 | 14661.00 | 12052.00 |
| Operating Profit (Excl OI) | 5427.00 | 6226.00 | 3192.00 | 3025.00 | 3025.00 |
| Other Income | 842.00 | 807.00 | 419.00 | 203.00 | 167.00 |
| Interest Received | 664.00 | 472.00 | 255.00 | 121.00 | 100.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 7.00 | 5.00 | | |
| Profits on sale of Investments | | 66.00 | | | |
| Provision Written Back | 21.00 | 16.00 | 68.00 | 27.00 | 9.00 |
| Foreign Exchange Gains | | | | | 22.00 |
| Others | 157.00 | 245.00 | 92.00 | 55.00 | 36.00 |
| Operating Profit | 6270.00 | 7033.00 | 3611.00 | 3228.00 | 3193.00 |
| Interest | 247.00 | 238.00 | 213.00 | 182.00 | 243.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 36.00 | 36.00 | 33.00 | 31.00 | 30.00 |
| Bank Charges etc | | | | | |
| Other Interest | 211.00 | 202.00 | 180.00 | 150.00 | 213.00 |
| PBDT | 6022.00 | 6795.00 | 3399.00 | 3046.00 | 2949.00 |
| Depreciation | 1037.00 | 1140.00 | 1120.00 | 1100.00 | 1149.00 |
| Profit Before Taxation & Exceptional Items | 4985.00 | 5655.00 | 2279.00 | 1947.00 | 1801.00 |
| Exceptional Income / Expenses | | | | | 132.00 |
| Profit Before Tax | 4985.00 | 5655.00 | 2279.00 | 1947.00 | 1932.00 |
| Provision for Tax | 1276.00 | 1400.00 | 588.00 | 521.00 | 518.00 |
| Current Income Tax | 1353.00 | 1521.00 | 688.00 | 584.00 | 623.00 |
| Deferred Tax | -78.00 | -122.00 | -101.00 | -64.00 | -105.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3710.00 | 4255.00 | 1691.00 | 1426.00 | 1414.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3710.00 | 4255.00 | 1691.00 | 1426.00 | 1414.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18919.00 | 16171.00 | 15585.00 | 15106.00 | 13687.00 |
| Appropriations | 22629.00 | 20426.00 | 17276.00 | 16532.00 | 15101.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 72.00 | 84.00 | 573.00 | 597.00 | -5.00 |
| Equity Dividend % | 120.00 | 130.00 | 60.00 | 50.00 | 30.00 |
| Earnings Per Share | 21.00 | 24.00 | 10.00 | 8.00 | 8.00 |
| Adjusted EPS | 21.00 | 24.00 | 10.00 | 8.00 | 8.00 |
