| INCOME : | | | | | |
| Gross Sales | 28090.00 | 24630.00 | 28030.00 | 29080.00 | 21690.00 |
| Sales | 27240.00 | 24080.00 | 27600.00 | 28660.00 | 21120.00 |
| Job Work/ Contract Receipts | | | 0.00 | 10.00 | 30.00 |
| Processing Charges / Service Income | 100.00 | 50.00 | 30.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 750.00 | 500.00 | 400.00 | 420.00 | 530.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27360.00 | 23910.00 | 27420.00 | 28240.00 | 20830.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -110.00 | -250.00 | 60.00 | -330.00 | -530.00 |
| Raw Material Consumed | 18900.00 | 17070.00 | 18580.00 | 18670.00 | 13500.00 |
| Opening Raw Materials | 1270.00 | 1440.00 | 1710.00 | 920.00 | 700.00 |
| Purchases Raw Materials | 19090.00 | 16700.00 | 18240.00 | 19460.00 | 13730.00 |
| Closing Raw Materials | 1650.00 | 1270.00 | 1440.00 | 1710.00 | 920.00 |
| Other Direct Purchases / Brought in cost | 180.00 | 200.00 | 80.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1770.00 | 1810.00 | 1680.00 | 1410.00 | 1250.00 |
| Electricity & Power | 1770.00 | 1810.00 | 1680.00 | 1410.00 | 1250.00 |
| 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 | 2070.00 | 1650.00 | 1690.00 | 1740.00 | 1520.00 |
| Salaries, Wages & Bonus | 1820.00 | 1420.00 | 1470.00 | 1560.00 | 1310.00 |
| Contributions to EPF & Pension Funds | 130.00 | 120.00 | 110.00 | 100.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 50.00 | 50.00 | 40.00 | 50.00 |
| Other Employees Cost | 60.00 | 60.00 | 60.00 | 50.00 | 10.00 |
| Other Manufacturing Expenses | 1680.00 | 1360.00 | 1380.00 | 1420.00 | 1080.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 360.00 | 240.00 | 240.00 | 220.00 | 170.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1310.00 | 1120.00 | 1140.00 | 1210.00 | 910.00 |
| General and Administration Expenses | 400.00 | 430.00 | 360.00 | 290.00 | 210.00 |
| Rent , Rates & Taxes | 50.00 | 60.00 | 50.00 | 60.00 | 50.00 |
| Insurance | 50.00 | 50.00 | 40.00 | 50.00 | 40.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Professional and legal fees | 120.00 | 160.00 | 150.00 | 130.00 | 90.00 |
| Traveling and conveyance | 130.00 | 120.00 | 80.00 | 30.00 | 10.00 |
| Other Administration | 160.00 | 160.00 | 110.00 | 60.00 | 40.00 |
| Selling and Distribution Expenses | 180.00 | 190.00 | 150.00 | 90.00 | 60.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 130.00 | 160.00 | 120.00 | 70.00 | 40.00 |
| Miscellaneous Expenses | 150.00 | 170.00 | 140.00 | 130.00 | 100.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 10.00 | | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | 30.00 | 0.00 |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 130.00 | 160.00 | 140.00 | 100.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25030.00 | 22440.00 | 24050.00 | 23440.00 | 17210.00 |
| Operating Profit (Excl OI) | 2330.00 | 1480.00 | 3370.00 | 4800.00 | 3620.00 |
| Other Income | 680.00 | 660.00 | 590.00 | 460.00 | 360.00 |
| Interest Received | 170.00 | 150.00 | 160.00 | 150.00 | 180.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | 30.00 | | 20.00 | 60.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 150.00 | | 60.00 | 10.00 | 10.00 |
| Foreign Exchange Gains | 170.00 | 140.00 | 170.00 | | |
| Others | 170.00 | 330.00 | 190.00 | 270.00 | 110.00 |
| Operating Profit | 3010.00 | 2130.00 | 3960.00 | 5260.00 | 3980.00 |
| Interest | 970.00 | 850.00 | 510.00 | 370.00 | 400.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 360.00 | 300.00 | 110.00 | 150.00 | 160.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 320.00 | 210.00 | 40.00 | 50.00 | 50.00 |
| Other Interest | 290.00 | 340.00 | 360.00 | 170.00 | 190.00 |
| PBDT | 2040.00 | 1280.00 | 3440.00 | 4880.00 | 3580.00 |
| Depreciation | 960.00 | 850.00 | 690.00 | 580.00 | 530.00 |
| Profit Before Taxation & Exceptional Items | 1080.00 | 430.00 | 2750.00 | 4300.00 | 3050.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1080.00 | 430.00 | 2750.00 | 4300.00 | 3050.00 |
| Provision for Tax | 200.00 | 50.00 | 610.00 | 1170.00 | 900.00 |
| Current Income Tax | 190.00 | 80.00 | 480.00 | 760.00 | 540.00 |
| Deferred Tax | 50.00 | -30.00 | 200.00 | 420.00 | 360.00 |
| Other taxes | -40.00 | 0.00 | -60.00 | 0.00 | 0.00 |
| Profit After Tax | 880.00 | 390.00 | 2140.00 | 3130.00 | 2160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 880.00 | 390.00 | 2140.00 | 3130.00 | 2160.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10700.00 | 10430.00 | 8290.00 | 5790.00 | 4130.00 |
| Appropriations | 11580.00 | 10820.00 | 10430.00 | 8920.00 | 6280.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 610.00 | 120.00 | 0.00 | 0.00 | 50.00 |
| Equity Dividend % | 40.00 | 30.00 | 50.00 | 350.00 | 250.00 |
| Earnings Per Share | 34.00 | 15.00 | 81.00 | 172.00 | 119.00 |
| Adjusted EPS | 34.00 | 15.00 | 81.00 | 115.00 | 79.00 |