| INCOME : | | | | | |
| Gross Sales | 16080.00 | 21980.00 | 17430.00 | 11770.00 | 13240.00 |
| Sales | 11280.00 | 19800.00 | 16490.00 | 11130.00 | 12400.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1420.00 | 660.00 | 580.00 | 510.00 | 450.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3380.00 | 1520.00 | 370.00 | 130.00 | 390.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16080.00 | 21980.00 | 17430.00 | 11770.00 | 13240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 70.00 | 150.00 | -770.00 | -230.00 | 410.00 |
| Raw Material Consumed | 7840.00 | 11020.00 | 9420.00 | 5730.00 | 5770.00 |
| Opening Raw Materials | 230.00 | 230.00 | 250.00 | 220.00 | 300.00 |
| Purchases Raw Materials | 4210.00 | 11000.00 | 9410.00 | 5760.00 | 5690.00 |
| Closing Raw Materials | 360.00 | 210.00 | 230.00 | 250.00 | 220.00 |
| Other Direct Purchases / Brought in cost | 3760.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 510.00 | 1290.00 | 1070.00 | 820.00 | 920.00 |
| Electricity & Power | 510.00 | 1290.00 | 1070.00 | 820.00 | 920.00 |
| 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 | 1000.00 | 2350.00 | 2060.00 | 1900.00 | 2210.00 |
| Salaries, Wages & Bonus | 770.00 | 1860.00 | 1590.00 | 1540.00 | 1730.00 |
| Contributions to EPF & Pension Funds | 50.00 | 120.00 | 110.00 | 90.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 370.00 | 360.00 | 270.00 | 380.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 600.00 | 1590.00 | 1460.00 | 1050.00 | 1530.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 230.00 | 670.00 | 600.00 | 400.00 | 640.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 370.00 | 930.00 | 860.00 | 660.00 | 900.00 |
| General and Administration Expenses | 330.00 | 380.00 | 110.00 | 100.00 | 60.00 |
| Rent , Rates & Taxes | 20.00 | 50.00 | 30.00 | 40.00 | 10.00 |
| Insurance | 30.00 | 90.00 | 80.00 | 60.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 270.00 | 230.00 | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 300.00 | 980.00 | 1100.00 | 500.00 | 450.00 |
| 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 | 300.00 | 490.00 | 650.00 | 390.00 | 510.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 40.00 | 10.00 | 40.00 |
| Losson foreign exchange fluctuations | 10.00 | | | | 30.00 |
| Losson sale of non-trade current investments | | | 0.00 | | 0.00 |
| Other Miscellaneous Expenses | 290.00 | 490.00 | 610.00 | 380.00 | 450.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10950.00 | 18250.00 | 15120.00 | 10260.00 | 11870.00 |
| Operating Profit (Excl OI) | 5130.00 | 3730.00 | 2310.00 | 1500.00 | 1380.00 |
| Other Income | 390.00 | 90.00 | 940.00 | 1110.00 | 1000.00 |
| Interest Received | 0.00 | | 10.00 | 30.00 | 20.00 |
| Dividend Received | | | 900.00 | 970.00 | 970.00 |
| Profit on sale of Fixed Assets | 380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 90.00 | 20.00 | 100.00 | |
| Others | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Operating Profit | 5520.00 | 3820.00 | 3250.00 | 2620.00 | 2380.00 |
| Interest | 990.00 | 460.00 | 450.00 | 480.00 | 550.00 |
| InterestonDebenture / Bonds | 770.00 | 120.00 | | | |
| Interest on Term Loan | 210.00 | 320.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 10.00 | 20.00 | 450.00 | 470.00 | 550.00 |
| PBDT | 4530.00 | 3360.00 | 2800.00 | 2140.00 | 1820.00 |
| Depreciation | 380.00 | 1000.00 | 1020.00 | 780.00 | 930.00 |
| Profit Before Taxation & Exceptional Items | 4150.00 | 2360.00 | 1780.00 | 1360.00 | 900.00 |
| Exceptional Income / Expenses | -50.00 | 910.00 | 21230.00 | -130.00 | -200.00 |
| Profit Before Tax | 4100.00 | 3270.00 | 23000.00 | 1230.00 | 690.00 |
| Provision for Tax | 710.00 | 540.00 | 240.00 | 470.00 | 0.00 |
| Current Income Tax | 760.00 | 640.00 | 230.00 | 80.00 | |
| Deferred Tax | -40.00 | -70.00 | 10.00 | 150.00 | 0.00 |
| Other taxes | -10.00 | -40.00 | 0.00 | 250.00 | 0.00 |
| Profit After Tax | 3390.00 | 2730.00 | 22770.00 | 760.00 | 690.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3390.00 | 2730.00 | 22770.00 | 760.00 | 690.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6510.00 | 26220.00 | 2850.00 | 2670.00 | 2730.00 |
| Appropriations | 9890.00 | 28950.00 | 25620.00 | 3430.00 | 3410.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5950.00 | 21250.00 | -1500.00 | 50.00 | 120.00 |
| Equity Dividend % | 1880.00 | 1180.00 | 880.00 | 520.00 | 620.00 |
| Earnings Per Share | 167.00 | 135.00 | 1125.00 | 37.00 | 34.00 |
| Adjusted EPS | 167.00 | 135.00 | 1125.00 | 37.00 | 34.00 |