| INCOME : | | | | | |
| Gross Sales | 2077.00 | 2410.00 | 2414.00 | 2199.00 | 1597.00 |
| Sales | 2035.00 | 2362.00 | 2414.00 | 2199.00 | 1597.00 |
| Job Work/ Contract Receipts | 43.00 | 47.00 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2077.00 | 2410.00 | 2414.00 | 2199.00 | 1597.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.00 | -45.00 | 60.00 | -68.00 | 7.00 |
| Raw Material Consumed | 1549.00 | 1820.00 | 1695.00 | 1524.00 | 1052.00 |
| Opening Raw Materials | 396.00 | 404.00 | 462.00 | 276.00 | 131.00 |
| Purchases Raw Materials | 1460.00 | 1812.00 | 1637.00 | 1709.00 | 1197.00 |
| Closing Raw Materials | 307.00 | 396.00 | 404.00 | 462.00 | 276.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.00 | 19.00 | 15.00 | 13.00 | 9.00 |
| Electricity & Power | 16.00 | 18.00 | 14.00 | 13.00 | 9.00 |
| Oil, Fuel & Natural gas | 0.00 | 1.00 | 1.00 | 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 | 210.00 | 215.00 | 160.00 | 140.00 | 88.00 |
| Salaries, Wages & Bonus | 173.00 | 190.00 | 144.00 | 113.00 | 74.00 |
| Contributions to EPF & Pension Funds | 19.00 | 15.00 | 10.00 | 9.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 7.00 | 5.00 | 3.00 | 11.00 | 2.00 |
| Other Employees Cost | 10.00 | 4.00 | 3.00 | 7.00 | 4.00 |
| Other Manufacturing Expenses | 14.00 | 7.00 | 6.00 | 8.00 | 3.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.00 | 2.00 | 1.00 | 3.00 | 0.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.00 | 6.00 | 5.00 | 5.00 | 3.00 |
| General and Administration Expenses | 87.00 | 92.00 | 74.00 | 174.00 | 126.00 |
| Rent , Rates & Taxes | 3.00 | 6.00 | 12.00 | 13.00 | 1.00 |
| Insurance | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Printing and stationery | 3.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| Professional and legal fees | 22.00 | 25.00 | 10.00 | 14.00 | 9.00 |
| Traveling and conveyance | 22.00 | 14.00 | 7.00 | 5.00 | 1.00 |
| Other Administration | 57.00 | 54.00 | 47.00 | 141.00 | 114.00 |
| Selling and Distribution Expenses | 1.00 | 5.00 | 2.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.00 | 11.00 | 11.00 | 7.00 | 9.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 1.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.00 | 11.00 | 10.00 | 7.00 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1901.00 | 2123.00 | 2024.00 | 1797.00 | 1294.00 |
| Operating Profit (Excl OI) | 176.00 | 287.00 | 389.00 | 401.00 | 303.00 |
| Other Income | 198.00 | 192.00 | 26.00 | 8.00 | 4.00 |
| Interest Received | 181.00 | 189.00 | 15.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.00 | 3.00 | 1.00 | |
| Foreign Exchange Gains | 1.00 | 2.00 | 2.00 | 7.00 | 3.00 |
| Others | 17.00 | 0.00 | 7.00 | 0.00 | 0.00 |
| Operating Profit | 374.00 | 479.00 | 416.00 | 410.00 | 307.00 |
| Interest | 42.00 | 58.00 | 57.00 | 5.00 | 6.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 9.00 | 12.00 | 5.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.00 | 49.00 | 43.00 | 0.00 | |
| Other Interest | 0.00 | 0.00 | 2.00 | 0.00 | 6.00 |
| PBDT | 333.00 | 421.00 | 358.00 | 404.00 | 301.00 |
| Depreciation | 29.00 | 30.00 | 29.00 | 24.00 | 25.00 |
| Profit Before Taxation & Exceptional Items | 304.00 | 392.00 | 329.00 | 380.00 | 276.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 304.00 | 392.00 | 329.00 | 380.00 | 276.00 |
| Provision for Tax | 68.00 | 105.00 | 83.00 | 100.00 | 71.00 |
| Current Income Tax | 73.00 | 105.00 | 86.00 | 99.00 | 74.00 |
| Deferred Tax | -1.00 | -1.00 | -3.00 | 0.00 | -3.00 |
| Other taxes | -4.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Profit After Tax | 236.00 | 287.00 | 246.00 | 280.00 | 206.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 236.00 | 287.00 | 246.00 | 280.00 | 206.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 646.00 | 359.00 | 512.00 | 482.00 | 276.00 |
| Appropriations | 882.00 | 646.00 | 759.00 | 762.00 | 482.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 77.00 | | 400.00 | 250.00 | |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | 3.00 | 4.00 | 4.00 | 11.00 | 4116.00 |
| Adjusted EPS | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |