| INCOME : | | | | | |
| Gross Sales | 8352.00 | 8671.00 | 8916.00 | 7120.00 | 6114.61 |
| Sales | 8085.00 | 8395.00 | 8629.00 | 6913.00 | 5943.26 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 23.00 | 20.00 | 16.00 | 15.00 | 23.46 |
| Revenue from property development | | | | | |
| Other Operational Income | 244.00 | 256.00 | 270.00 | 192.00 | 147.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8352.00 | 8671.00 | 8916.00 | 7120.00 | 6114.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 62.00 | 33.00 | -70.00 | -33.00 | -55.22 |
| Raw Material Consumed | 5965.00 | 6283.00 | 6602.00 | 5137.00 | 4266.43 |
| Opening Raw Materials | 670.00 | 656.00 | 626.00 | 377.00 | 427.43 |
| Purchases Raw Materials | 5719.00 | 6114.00 | 6353.00 | 5266.00 | 4050.13 |
| Closing Raw Materials | 583.00 | 670.00 | 656.00 | 626.00 | 376.84 |
| Other Direct Purchases / Brought in cost | 158.00 | 183.00 | 279.00 | 120.00 | 165.71 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.00 | 157.00 | 150.00 | 132.00 | 133.38 |
| Electricity & Power | 154.00 | 157.00 | 150.00 | 132.00 | 133.38 |
| 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 | 1235.00 | 1104.00 | 1040.00 | 896.00 | 835.94 |
| Salaries, Wages & Bonus | 1124.00 | 995.00 | 965.00 | 839.00 | 766.33 |
| Contributions to EPF & Pension Funds | 69.00 | 67.00 | 58.00 | 43.00 | 48.42 |
| Workmen and Staff Welfare Expenses | 14.00 | 16.00 | 18.00 | 14.00 | 15.70 |
| Other Employees Cost | 28.00 | 26.00 | 0.00 | 0.00 | 5.50 |
| Other Manufacturing Expenses | 433.00 | 382.00 | 424.00 | 353.00 | 358.36 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 230.00 | 218.00 | 225.00 | 163.00 | 174.39 |
| Repairs and Maintenance | 87.00 | 77.00 | 68.00 | 68.00 | 54.89 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 117.00 | 87.00 | 132.00 | 123.00 | 129.08 |
| General and Administration Expenses | 65.00 | 92.00 | 45.00 | 37.00 | 55.99 |
| Rent , Rates & Taxes | 16.00 | 14.00 | 15.00 | 8.00 | 8.39 |
| Insurance | 10.00 | 10.00 | 5.00 | 8.00 | 8.03 |
| Printing and stationery | | | | | 8.57 |
| Professional and legal fees | 12.00 | 47.00 | 8.00 | 6.00 | 8.82 |
| Traveling and conveyance | 19.00 | 15.00 | 13.00 | 12.00 | 17.14 |
| Other Administration | 27.00 | 20.00 | 17.00 | 15.00 | 22.18 |
| Selling and Distribution Expenses | 35.00 | 30.00 | 27.00 | 21.00 | 20.38 |
| 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 | 47.00 | 42.00 | 22.00 | 23.00 | 58.71 |
| Bad debts /advances written off | | | | | 49.15 |
| Provision for doubtful debts | | 1.00 | | 1.00 | |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | 2.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.00 | 41.00 | 22.00 | 20.00 | 8.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7996.00 | 8123.00 | 8241.00 | 6567.00 | 5673.98 |
| Operating Profit (Excl OI) | 356.00 | 548.00 | 675.00 | 554.00 | 440.63 |
| Other Income | 90.00 | 22.00 | 5.00 | 17.00 | 9.16 |
| Interest Received | 80.00 | 15.00 | 1.00 | 2.00 | 2.84 |
| Dividend Received | | | 0.00 | 1.00 | 3.57 |
| Profit on sale of Fixed Assets | | 2.00 | 1.00 | | 1.23 |
| Profits on sale of Investments | | | | 9.00 | 1.16 |
| Provision Written Back | | | 0.00 | 2.00 | |
| Foreign Exchange Gains | 1.00 | | | | |
| Others | 10.00 | 4.00 | 2.00 | 3.00 | 0.36 |
| Operating Profit | 446.00 | 569.00 | 680.00 | 571.00 | 449.79 |
| Interest | 77.00 | 128.00 | 122.00 | 86.00 | 103.96 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 68.00 | 67.00 | 82.00 | 100.97 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.00 | 5.00 | 3.00 | 2.99 |
| Other Interest | 54.00 | 57.00 | 50.00 | 0.00 | 0.00 |
| PBDT | 368.00 | 441.00 | 558.00 | 485.00 | 345.82 |
| Depreciation | 187.00 | 165.00 | 128.00 | 104.00 | 175.15 |
| Profit Before Taxation & Exceptional Items | 182.00 | 277.00 | 431.00 | 381.00 | 170.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 182.00 | 277.00 | 431.00 | 381.00 | 170.68 |
| Provision for Tax | 55.00 | 65.00 | 112.00 | 102.00 | 40.23 |
| Current Income Tax | 50.00 | 61.00 | 104.00 | 89.00 | 33.40 |
| Deferred Tax | 0.00 | 4.00 | 9.00 | 14.00 | 7.04 |
| Other taxes | 5.00 | 0.00 | 0.00 | 0.00 | -0.21 |
| Profit After Tax | 127.00 | 212.00 | 318.00 | 279.00 | 130.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 127.00 | 212.00 | 318.00 | 279.00 | 130.45 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1760.00 | 1598.00 | 1330.00 | 1101.00 | 900.40 |
| Appropriations | 1887.00 | 1810.00 | 1648.00 | 1380.00 | 1030.85 |
| General Reserves | | | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 50.00 | | | |
| Equity Dividend % | | 20.00 | 20.00 | | |
| Earnings Per Share | 3.00 | 4.00 | 7.00 | 39.00 | 18.00 |
| Adjusted EPS | 3.00 | 4.00 | 7.00 | 7.00 | 3.00 |