| INCOME : | | | | | |
| Gross Sales | 9294.00 | 8240.00 | 8822.00 | 8231.00 | 8916.00 |
| Sales | 9294.00 | 8240.00 | 8822.00 | 8231.00 | 8916.00 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 9294.00 | 8240.00 | 8822.00 | 8231.00 | 8916.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.00 | 71.00 | 20.00 | 42.00 | -7.00 |
| Raw Material Consumed | 3224.00 | 2614.00 | 2929.00 | 2697.00 | 3578.00 |
| Opening Raw Materials | 640.00 | 676.00 | 784.00 | 902.00 | 503.00 |
| Purchases Raw Materials | 2687.00 | 2131.00 | 2443.00 | 2300.00 | 3561.00 |
| Closing Raw Materials | 729.00 | 640.00 | 676.00 | 784.00 | 902.00 |
| Other Direct Purchases / Brought in cost | 627.00 | 447.00 | 377.00 | 280.00 | 416.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 569.00 | 606.00 | 621.00 | 530.00 | 520.00 |
| Electricity & Power | 569.00 | 606.00 | 621.00 | 530.00 | 520.00 |
| 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 | 3651.00 | 3695.00 | 3396.00 | 3207.00 | 2950.00 |
| Salaries, Wages & Bonus | 2936.00 | 2985.00 | 2732.00 | 2595.00 | 2389.00 |
| Contributions to EPF & Pension Funds | 387.00 | 388.00 | 365.00 | 342.00 | 310.00 |
| Workmen and Staff Welfare Expenses | 328.00 | 322.00 | 298.00 | 270.00 | 251.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 824.00 | 766.00 | 702.00 | 602.00 | 571.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 101.00 | 90.00 | 88.00 | 83.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 735.00 | 665.00 | 612.00 | 514.00 | 488.00 |
| General and Administration Expenses | 61.00 | 65.00 | 43.00 | 57.00 | 65.00 |
| Rent , Rates & Taxes | 35.00 | 36.00 | 22.00 | 33.00 | 39.00 |
| Insurance | 17.00 | 20.00 | 12.00 | 15.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Selling and Distribution Expenses | 452.00 | 451.00 | 568.00 | 477.00 | 464.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 90.00 | 87.00 | 84.00 | 60.00 |
| Miscellaneous Expenses | 419.00 | 459.00 | 449.00 | 359.00 | 336.00 |
| Bad debts /advances written off | | 0.00 | 0.00 | | |
| Provision for doubtful debts | 38.00 | 46.00 | | 16.00 | 5.00 |
| Losson disposal of fixed assets(net) | 28.00 | 2.00 | 21.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | 7.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 353.00 | 410.00 | 428.00 | 342.00 | 323.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9102.00 | 8727.00 | 8727.00 | 7970.00 | 8477.00 |
| Operating Profit (Excl OI) | 192.00 | -487.00 | 95.00 | 261.00 | 439.00 |
| Other Income | 195.00 | 139.00 | 192.00 | 102.00 | 108.00 |
| Interest Received | 12.00 | 9.00 | 21.00 | 32.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 74.00 | 36.00 | 25.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.00 | 1.00 | 6.00 | 0.00 | |
| Others | 105.00 | 93.00 | 139.00 | 70.00 | 104.00 |
| Operating Profit | 387.00 | -348.00 | 286.00 | 363.00 | 547.00 |
| Interest | 102.00 | 101.00 | 55.00 | 59.00 | 77.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 61.00 | 69.00 | 32.00 | 24.00 | 34.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 41.00 | 32.00 | 23.00 | 35.00 | 43.00 |
| PBDT | 286.00 | -449.00 | 231.00 | 304.00 | 470.00 |
| Depreciation | 198.00 | 207.00 | 206.00 | 212.00 | 208.00 |
| Profit Before Taxation & Exceptional Items | 87.00 | -656.00 | 25.00 | 92.00 | 262.00 |
| Exceptional Income / Expenses | 53.00 | | | | |
| Profit Before Tax | 141.00 | -656.00 | 25.00 | 92.00 | 262.00 |
| Provision for Tax | -60.00 | 37.00 | 29.00 | 39.00 | 67.00 |
| Current Income Tax | 10.00 | | 28.00 | 30.00 | 30.00 |
| Deferred Tax | -51.00 | 35.00 | 6.00 | 25.00 | 37.00 |
| Other taxes | -20.00 | 37.00 | -6.00 | -16.00 | 0.00 |
| Profit After Tax | 201.00 | -693.00 | -3.00 | 53.00 | 195.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 201.00 | -693.00 | -3.00 | 53.00 | 195.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 525.00 | 1221.00 | 1337.00 | 1306.00 | 1122.00 |
| Appropriations | 725.00 | 528.00 | 1333.00 | 1358.00 | 1318.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -93.00 | 4.00 | 112.00 | 22.00 | 12.00 |
| Equity Dividend % | | | | 30.00 | 30.00 |
| Earnings Per Share | 9.00 | -32.00 | 0.00 | 2.00 | 9.00 |
| Adjusted EPS | 9.00 | -32.00 | 0.00 | 2.00 | 9.00 |