| INCOME : | | | | | |
| Gross Sales | 29860.00 | 31140.00 | 29740.00 | 27990.00 | 23590.00 |
| Sales | 29700.00 | 30900.00 | 29510.00 | 27780.00 | 23420.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 170.00 | 240.00 | 230.00 | 210.00 | 170.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27900.00 | 29140.00 | 27830.00 | 26530.00 | 23590.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 60.00 | -220.00 | 780.00 | -1720.00 | 440.00 |
| Raw Material Consumed | 11430.00 | 12420.00 | 12570.00 | 13890.00 | 9590.00 |
| Opening Raw Materials | 1670.00 | 1560.00 | 1890.00 | 1150.00 | 990.00 |
| Purchases Raw Materials | 10000.00 | 11670.00 | 11500.00 | 13820.00 | 8800.00 |
| Closing Raw Materials | 1290.00 | 1670.00 | 1560.00 | 1890.00 | 1150.00 |
| Other Direct Purchases / Brought in cost | 1060.00 | 850.00 | 730.00 | 810.00 | 950.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1030.00 | 1080.00 | 920.00 | 870.00 | 730.00 |
| Electricity & Power | 1030.00 | 1080.00 | 920.00 | 870.00 | 730.00 |
| 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 | 4010.00 | 3890.00 | 3430.00 | 3350.00 | 3010.00 |
| Salaries, Wages & Bonus | 3470.00 | 3310.00 | 2940.00 | 2870.00 | 2650.00 |
| Contributions to EPF & Pension Funds | 270.00 | 250.00 | 230.00 | 220.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 200.00 | 180.00 | 150.00 | 100.00 |
| Other Employees Cost | 80.00 | 130.00 | 80.00 | 100.00 | 80.00 |
| Other Manufacturing Expenses | 3320.00 | 3450.00 | 2990.00 | 2780.00 | 2110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2900.00 | 3030.00 | 2620.00 | 2420.00 | 1830.00 |
| Repairs and Maintenance | 310.00 | 340.00 | 300.00 | 290.00 | 210.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 110.00 | 80.00 | 80.00 | 80.00 | 70.00 |
| General and Administration Expenses | 1160.00 | 1210.00 | 850.00 | 680.00 | 640.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Insurance | 90.00 | 90.00 | 80.00 | 60.00 | 50.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Professional and legal fees | 300.00 | 410.00 | 170.00 | 150.00 | 190.00 |
| Traveling and conveyance | 250.00 | 250.00 | 230.00 | 140.00 | 110.00 |
| Other Administration | 730.00 | 670.00 | 570.00 | 430.00 | 370.00 |
| Selling and Distribution Expenses | 2800.00 | 3010.00 | 2710.00 | 2340.00 | 1910.00 |
| Handling and Clearing Charges | 300.00 | 310.00 | 280.00 | 220.00 | 190.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 250.00 | 220.00 | 210.00 | 170.00 | 170.00 |
| Bad debts /advances written off | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 10.00 | | 10.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 30.00 | 30.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 20.00 |
| Other Miscellaneous Expenses | 250.00 | 180.00 | 170.00 | 170.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24050.00 | 25050.00 | 24450.00 | 22360.00 | 18620.00 |
| Operating Profit (Excl OI) | 3850.00 | 4090.00 | 3380.00 | 4180.00 | 4970.00 |
| Other Income | 270.00 | 290.00 | 190.00 | 240.00 | 230.00 |
| Interest Received | 90.00 | 130.00 | 60.00 | 10.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 70.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.00 | 40.00 | 50.00 | 40.00 | 20.00 |
| Others | 130.00 | 130.00 | 80.00 | 190.00 | 120.00 |
| Operating Profit | 4120.00 | 4380.00 | 3570.00 | 4410.00 | 5200.00 |
| Interest | 240.00 | 210.00 | 220.00 | 170.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 20.00 | 10.00 | 0.00 | 10.00 |
| Intereston Fixed deposits | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Bank Charges etc | 30.00 | 20.00 | 30.00 | 20.00 | 20.00 |
| Other Interest | 180.00 | 150.00 | 170.00 | 130.00 | 150.00 |
| PBDT | 3880.00 | 4170.00 | 3350.00 | 4240.00 | 5010.00 |
| Depreciation | 1580.00 | 1470.00 | 1250.00 | 1140.00 | 1100.00 |
| Profit Before Taxation & Exceptional Items | 2300.00 | 2690.00 | 2100.00 | 3110.00 | 3910.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2300.00 | 2690.00 | 2100.00 | 3110.00 | 3910.00 |
| Provision for Tax | 600.00 | 690.00 | 560.00 | 780.00 | 1000.00 |
| Current Income Tax | 600.00 | 670.00 | 550.00 | 810.00 | 1020.00 |
| Deferred Tax | -10.00 | 20.00 | 10.00 | -30.00 | -20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1700.00 | 2000.00 | 1540.00 | 2330.00 | 2920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1700.00 | 2000.00 | 1540.00 | 2330.00 | 2920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 940.00 | 810.00 | 630.00 | 430.00 | 510.00 |
| Appropriations | 2640.00 | 2810.00 | 2180.00 | 2760.00 | 3430.00 |
| General Reserves | 750.00 | 1250.00 | 750.00 | 1500.00 | 3000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 750.00 | 620.00 | 620.00 | 620.00 | |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 7.00 | 8.00 | 6.00 | 9.00 | 12.00 |
| Adjusted EPS | 7.00 | 8.00 | 6.00 | 9.00 | 12.00 |