| INCOME : | | | | | |
| Gross Sales | 45340.00 | 50030.00 | 38230.00 | 31360.00 | 30210.00 |
| Sales | 45100.00 | 49880.00 | 38090.00 | 31220.00 | 29940.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 240.00 | 150.00 | 140.00 | 150.00 | 260.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 43840.00 | 49300.00 | 37210.00 | 29990.00 | 29200.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 240.00 | -1070.00 | -430.00 | 120.00 | -760.00 |
| Raw Material Consumed | 10890.00 | 12680.00 | 9740.00 | 7530.00 | 6360.00 |
| Opening Raw Materials | 8600.00 | 6350.00 | 2900.00 | 4560.00 | 3680.00 |
| Purchases Raw Materials | 7920.00 | 13630.00 | 11590.00 | 4350.00 | 6300.00 |
| Closing Raw Materials | 6490.00 | 8600.00 | 6350.00 | 2910.00 | 4560.00 |
| Other Direct Purchases / Brought in cost | 860.00 | 1300.00 | 1600.00 | 1530.00 | 940.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10150.00 | 11880.00 | 6700.00 | 4890.00 | 5550.00 |
| Electricity & Power | 10150.00 | 11880.00 | 6700.00 | 4890.00 | 5550.00 |
| 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 | 2990.00 | 2740.00 | 2490.00 | 2500.00 | 2500.00 |
| Salaries, Wages & Bonus | 2310.00 | 1970.00 | 1930.00 | 1840.00 | 1910.00 |
| Contributions to EPF & Pension Funds | 170.00 | 160.00 | 160.00 | 310.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 510.00 | 610.00 | 400.00 | 360.00 | 430.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3320.00 | 3320.00 | 3060.00 | 2980.00 | 2460.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1010.00 | 940.00 | 760.00 | 700.00 | 700.00 |
| Packing Material Consumed | 1080.00 | 1250.00 | 1250.00 | 910.00 | 760.00 |
| Other Mfg Exp | 1230.00 | 1130.00 | 1050.00 | 1370.00 | 1000.00 |
| General and Administration Expenses | 350.00 | 340.00 | 310.00 | 320.00 | 240.00 |
| Rent , Rates & Taxes | 60.00 | 90.00 | 60.00 | 70.00 | 60.00 |
| Insurance | 200.00 | 180.00 | 170.00 | 140.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 90.00 | 70.00 | 80.00 | 110.00 | 120.00 |
| Selling and Distribution Expenses | 5200.00 | 5300.00 | 4640.00 | 4250.00 | 4020.00 |
| 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 | 2020.00 | 9950.00 | 1250.00 | 1290.00 | 1640.00 |
| Bad debts /advances written off | 90.00 | 8180.00 | 70.00 | 0.00 | 40.00 |
| Provision for doubtful debts | | | | 0.00 | 50.00 |
| Losson disposal of fixed assets(net) | 10.00 | 50.00 | 40.00 | 30.00 | |
| Losson foreign exchange fluctuations | 90.00 | 30.00 | | 40.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1830.00 | 1690.00 | 1140.00 | 1220.00 | 1550.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35160.00 | 45140.00 | 27760.00 | 23880.00 | 22020.00 |
| Operating Profit (Excl OI) | 8680.00 | 4160.00 | 9450.00 | 6110.00 | 7180.00 |
| Other Income | 3900.00 | 11200.00 | 2840.00 | 2190.00 | 3090.00 |
| Interest Received | 1070.00 | 610.00 | 1100.00 | 660.00 | 410.00 |
| Dividend Received | 2090.00 | 1620.00 | 830.00 | 730.00 | 1230.00 |
| Profit on sale of Fixed Assets | | | | | 80.00 |
| Profits on sale of Investments | 420.00 | 540.00 | 460.00 | 460.00 | 1210.00 |
| Provision Written Back | 40.00 | 8190.00 | 60.00 | | |
| Foreign Exchange Gains | | | 50.00 | | 30.00 |
| Others | 280.00 | 240.00 | 340.00 | 350.00 | 120.00 |
| Operating Profit | 12580.00 | 15360.00 | 12290.00 | 8300.00 | 10270.00 |
| Interest | 490.00 | 260.00 | 190.00 | 190.00 | 430.00 |
| InterestonDebenture / Bonds | | | | | 250.00 |
| Interest on Term Loan | 130.00 | | | 0.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 270.00 | 260.00 | 180.00 | 180.00 | |
| Other Interest | 90.00 | 0.00 | 10.00 | 10.00 | 180.00 |
| PBDT | 12090.00 | 15100.00 | 12100.00 | 8110.00 | 9840.00 |
| Depreciation | 2950.00 | 2450.00 | 2220.00 | 1970.00 | 1500.00 |
| Profit Before Taxation & Exceptional Items | 9140.00 | 12650.00 | 9880.00 | 6140.00 | 8340.00 |
| Exceptional Income / Expenses | 1020.00 | | | | |
| Profit Before Tax | 10160.00 | 12650.00 | 9880.00 | 6140.00 | 8340.00 |
| Provision for Tax | 1200.00 | 2380.00 | 2010.00 | 1350.00 | 1630.00 |
| Current Income Tax | 1430.00 | 2740.00 | 2320.00 | 1340.00 | 1940.00 |
| Deferred Tax | 560.00 | -10.00 | -30.00 | 0.00 | -320.00 |
| Other taxes | -790.00 | -350.00 | -280.00 | 0.00 | 0.00 |
| Profit After Tax | 8960.00 | 10270.00 | 7870.00 | 4790.00 | 6720.00 |
| Extra items | 0.00 | 0.00 | 150.00 | 0.00 | 61680.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8960.00 | 10270.00 | 8020.00 | 4790.00 | 68400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73570.00 | 66420.00 | 60780.00 | 58600.00 | 57420.00 |
| Appropriations | 82530.00 | 76690.00 | 68800.00 | 63390.00 | 125830.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4550.00 | 3120.00 | 2380.00 | 2600.00 | 67230.00 |
| Equity Dividend % | 150.00 | 175.00 | 125.00 | 100.00 | 110.00 |
| Earnings Per Share | 35.00 | 40.00 | 31.00 | 19.00 | 26.00 |
| Adjusted EPS | 35.00 | 40.00 | 31.00 | 19.00 | 26.00 |