| INCOME : | | | | | |
| Gross Sales | 20035.00 | 15495.00 | 13158.00 | 12204.00 | 11022.10 |
| Sales | 19854.00 | 15241.00 | 13013.00 | 12162.00 | 2351.00 |
| Job Work/ Contract Receipts | | 1.00 | 7.00 | 1.00 | 0.30 |
| Processing Charges / Service Income | 42.00 | 90.00 | 47.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 139.00 | 163.00 | 92.00 | 41.00 | 8670.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 20016.00 | 15495.00 | 13158.00 | 12204.00 | 11022.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -388.00 | 423.00 | -101.00 | 534.00 | -382.60 |
| Raw Material Consumed | 17356.00 | 12578.00 | 11159.00 | 9763.00 | 9391.90 |
| Opening Raw Materials | 7454.00 | 5361.00 | 5591.00 | 5978.00 | |
| Purchases Raw Materials | 18165.00 | 14645.00 | 10888.00 | 9369.00 | 15370.30 |
| Closing Raw Materials | 8305.00 | 7454.00 | 5361.00 | 5591.00 | 5978.40 |
| Other Direct Purchases / Brought in cost | 43.00 | 26.00 | 40.00 | 6.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 92.00 | 71.00 | 62.00 | 59.00 | 82.50 |
| Electricity & Power | 92.00 | 71.00 | 62.00 | 59.00 | 82.50 |
| 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 | 140.00 | 122.00 | 108.00 | 100.00 | 81.00 |
| Salaries, Wages & Bonus | 105.00 | 105.00 | 93.00 | 94.00 | 72.90 |
| Contributions to EPF & Pension Funds | 2.00 | 2.00 | 2.00 | 2.00 | 1.60 |
| Workmen and Staff Welfare Expenses | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| Other Employees Cost | 31.00 | 12.00 | 11.00 | 2.00 | 4.50 |
| Other Manufacturing Expenses | 215.00 | 149.00 | 143.00 | 142.00 | 164.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.00 | 20.00 | 14.00 | 13.00 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 190.00 | 129.00 | 128.00 | 129.00 | 146.30 |
| General and Administration Expenses | 112.00 | 97.00 | 118.00 | 87.00 | 138.20 |
| Rent , Rates & Taxes | 1.00 | 8.00 | 7.00 | 4.00 | 12.10 |
| Insurance | 10.00 | 9.00 | 10.00 | 14.00 | 14.70 |
| Printing and stationery | 1.00 | 2.00 | 1.00 | 1.00 | 0.90 |
| Professional and legal fees | 61.00 | 28.00 | 25.00 | 18.00 | 68.50 |
| Traveling and conveyance | 18.00 | 19.00 | 17.00 | 12.00 | 7.40 |
| Other Administration | 39.00 | 50.00 | 74.00 | 51.00 | 42.00 |
| Selling and Distribution Expenses | 825.00 | 818.00 | 774.00 | 834.00 | 852.00 |
| Advertisement & Sales Promotion | 59.00 | 71.00 | 62.00 | 54.00 | 56.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 604.00 | 592.00 | 573.00 | 525.00 | 530.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 172.30 |
| Other Selling Expenses | 161.00 | 155.00 | 140.00 | 256.00 | 92.70 |
| Miscellaneous Expenses | 29.00 | 142.00 | 99.00 | 4.00 | 38.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 23.00 | 138.00 | 96.00 | | 34.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.00 | 4.00 | 4.00 | 4.00 | 4.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18380.00 | 14399.00 | 12362.00 | 11523.00 | 10366.20 |
| Operating Profit (Excl OI) | 1637.00 | 1097.00 | 797.00 | 681.00 | 655.90 |
| Other Income | 24.00 | 19.00 | 20.00 | 99.00 | 7.70 |
| Interest Received | 11.00 | 12.00 | 6.00 | 4.00 | 4.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.00 | 3.00 | 10.00 | 30.00 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 61.00 | |
| Others | 2.00 | 4.00 | 4.00 | 4.00 | 2.90 |
| Operating Profit | 1660.00 | 1116.00 | 817.00 | 780.00 | 663.60 |
| Interest | 788.00 | 649.00 | 511.00 | 479.00 | 397.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 690.00 | 576.00 | 430.00 | 297.00 | 312.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 97.00 | 72.00 | 82.00 | 182.00 | 84.90 |
| Other Interest | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 873.00 | 467.00 | 306.00 | 300.00 | 265.90 |
| Depreciation | 70.00 | 73.00 | 73.00 | 73.00 | 76.00 |
| Profit Before Taxation & Exceptional Items | 802.00 | 393.00 | 232.00 | 227.00 | 189.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 802.00 | 393.00 | 232.00 | 227.00 | 189.90 |
| Provision for Tax | 194.00 | 89.00 | 57.00 | 55.00 | 49.10 |
| Current Income Tax | 193.00 | 96.00 | 66.00 | 59.00 | 52.50 |
| Deferred Tax | -10.00 | -10.00 | -8.00 | -6.00 | -3.40 |
| Other taxes | 11.00 | 3.00 | 0.00 | 3.00 | 0.00 |
| Profit After Tax | 608.00 | 304.00 | 175.00 | 172.00 | 140.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 608.00 | 304.00 | 175.00 | 172.00 | 140.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2187.00 | 1883.00 | 1720.00 | 1561.00 | 1522.40 |
| Appropriations | 2795.00 | 2187.00 | 1895.00 | 1732.00 | 1663.20 |
| General Reserves | | | 12.00 | 12.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 762.00 | 0.00 | | | 11.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 56.00 | 32.00 | 32.00 | 26.00 |
| Adjusted EPS | 7.00 | 4.00 | 2.00 | 2.00 | 2.00 |
