| INCOME : | | | | | |
| Gross Sales | 32880.00 | 30020.00 | 30720.00 | 26260.00 | 18760.00 |
| Sales | 32730.00 | 29880.00 | 30600.00 | 26170.00 | 18710.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 140.00 | 130.00 | 120.00 | 90.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30230.00 | 27540.00 | 28650.00 | 24620.00 | 18760.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -460.00 | 270.00 | -230.00 | -1190.00 | 240.00 |
| Raw Material Consumed | 18070.00 | 14860.00 | 17240.00 | 15710.00 | 9830.00 |
| Opening Raw Materials | 3170.00 | 4190.00 | 4920.00 | 2350.00 | 2100.00 |
| Purchases Raw Materials | 18390.00 | 13820.00 | 16500.00 | 18270.00 | 10070.00 |
| Closing Raw Materials | 3510.00 | 3170.00 | 4190.00 | 4920.00 | 2350.00 |
| Other Direct Purchases / Brought in cost | 20.00 | 30.00 | 10.00 | 20.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1280.00 | 1210.00 | 1290.00 | 1120.00 | 770.00 |
| Electricity & Power | 1280.00 | 1210.00 | 1290.00 | 1120.00 | 770.00 |
| 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 | 3440.00 | 3100.00 | 2910.00 | 2790.00 | 2460.00 |
| Salaries, Wages & Bonus | 2960.00 | 2750.00 | 2560.00 | 2490.00 | 2180.00 |
| Contributions to EPF & Pension Funds | 180.00 | 160.00 | 150.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 170.00 | 180.00 | 130.00 | 120.00 |
| Other Employees Cost | 30.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Other Manufacturing Expenses | 1980.00 | 1830.00 | 1890.00 | 1720.00 | 1420.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 970.00 | 870.00 | 900.00 | 890.00 | 780.00 |
| Repairs and Maintenance | 290.00 | 320.00 | 290.00 | 240.00 | 190.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 720.00 | 650.00 | 700.00 | 590.00 | 450.00 |
| General and Administration Expenses | 1200.00 | 1130.00 | 990.00 | 710.00 | 610.00 |
| Rent , Rates & Taxes | 460.00 | 310.00 | 320.00 | 260.00 | 190.00 |
| Insurance | 120.00 | 120.00 | 100.00 | 80.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 210.00 | 220.00 | 230.00 | 130.00 | 120.00 |
| Traveling and conveyance | 180.00 | 160.00 | 120.00 | 60.00 | 40.00 |
| Other Administration | 400.00 | 480.00 | 340.00 | 240.00 | 210.00 |
| Selling and Distribution Expenses | 2430.00 | 2240.00 | 2300.00 | 2070.00 | 1090.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 120.00 | 110.00 | 100.00 | 70.00 | 60.00 |
| Miscellaneous Expenses | 40.00 | 30.00 | 60.00 | 40.00 | 90.00 |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Provision for doubtful debts | 0.00 | 0.00 | 30.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 10.00 | | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 20.00 | 10.00 | 30.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27980.00 | 24690.00 | 26450.00 | 22980.00 | 16510.00 |
| Operating Profit (Excl OI) | 2250.00 | 2860.00 | 2200.00 | 1640.00 | 2250.00 |
| Other Income | 80.00 | 70.00 | 80.00 | 60.00 | 50.00 |
| Interest Received | 50.00 | 50.00 | 40.00 | 30.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | | | 10.00 | |
| Foreign Exchange Gains | 0.00 | 0.00 | | 20.00 | |
| Others | 10.00 | 10.00 | 40.00 | 0.00 | 0.00 |
| Operating Profit | 2330.00 | 2930.00 | 2280.00 | 1700.00 | 2300.00 |
| Interest | 540.00 | 460.00 | 430.00 | 330.00 | 320.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 40.00 | 50.00 | 30.00 | 20.00 |
| Other Interest | 490.00 | 430.00 | 380.00 | 300.00 | 310.00 |
| PBDT | 1790.00 | 2460.00 | 1850.00 | 1370.00 | 1980.00 |
| Depreciation | 1190.00 | 980.00 | 880.00 | 770.00 | 1010.00 |
| Profit Before Taxation & Exceptional Items | 600.00 | 1480.00 | 970.00 | 600.00 | 970.00 |
| Exceptional Income / Expenses | -110.00 | -90.00 | -50.00 | -30.00 | 0.00 |
| Profit Before Tax | 490.00 | 1390.00 | 910.00 | 570.00 | 960.00 |
| Provision for Tax | 120.00 | 350.00 | 210.00 | 150.00 | 240.00 |
| Current Income Tax | 40.00 | 340.00 | 180.00 | 150.00 | 300.00 |
| Deferred Tax | 70.00 | 20.00 | 60.00 | 10.00 | -70.00 |
| Other taxes | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 |
| Profit After Tax | 370.00 | 1040.00 | 700.00 | 420.00 | 730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 370.00 | 1040.00 | 700.00 | 420.00 | 730.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9140.00 | 8380.00 | 7790.00 | 7630.00 | 6870.00 |
| Appropriations | 9510.00 | 9410.00 | 8490.00 | 8050.00 | 7600.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 390.00 | 280.00 | 110.00 | 260.00 | -40.00 |
| Equity Dividend % | 169.00 | 473.00 | 321.00 | 163.00 | 300.00 |
| Earnings Per Share | 48.00 | 135.00 | 92.00 | 54.00 | 95.00 |
| Adjusted EPS | 48.00 | 135.00 | 92.00 | 54.00 | 95.00 |