| INCOME : | | | | | |
| Gross Sales | 16648.90 | 16283.60 | 14441.20 | 12043.80 | 8887.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16648.90 | 16236.50 | 14441.20 | 12043.80 | 8887.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 47.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16648.90 | 16283.60 | 14441.20 | 12043.80 | 8887.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.40 | 51.30 | 42.60 | 29.80 | 49.30 |
| Electricity & Power | 59.40 | 51.30 | 42.60 | 29.80 | 49.30 |
| 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 | 8767.20 | 8024.00 | 7133.90 | 5691.90 | 4363.40 |
| Salaries, Wages & Bonus | 8208.10 | 7579.90 | 6810.40 | 5499.90 | 4124.50 |
| Contributions to EPF & Pension Funds | 407.20 | 354.50 | 199.10 | 166.60 | 132.70 |
| Workmen and Staff Welfare Expenses | 308.90 | 276.20 | 230.50 | 124.90 | 99.90 |
| Other Employees Cost | -157.00 | -186.60 | -106.10 | -99.50 | 6.30 |
| Other Manufacturing Expenses | 662.80 | 509.10 | 300.50 | 150.70 | 332.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 662.80 | 509.10 | 300.50 | 150.70 | 211.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 121.50 |
| General and Administration Expenses | 4477.00 | 4219.00 | 4376.40 | 3501.20 | 2130.60 |
| Rent , Rates & Taxes | 247.30 | 5.60 | 2.60 | 80.70 | 34.70 |
| Insurance | 24.60 | 16.40 | 14.60 | 12.30 | 11.90 |
| Printing and stationery | 488.60 | 438.10 | 445.30 | 334.20 | 85.50 |
| Professional and legal fees | 3620.60 | 3598.10 | 3663.40 | 2967.60 | 2202.50 |
| Traveling and conveyance | 221.50 | 208.90 | 157.20 | 32.70 | 74.10 |
| Other Administration | 95.90 | 160.80 | 250.50 | 106.40 | -204.00 |
| Selling and Distribution Expenses | 32.30 | 6.50 | 5.00 | 1.90 | 3.90 |
| 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 | 139.10 | 70.50 | 157.90 | 141.10 | 137.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 38.50 | | 39.10 | 44.60 | 14.00 |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.60 | 70.50 | 118.80 | 96.50 | 123.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14137.80 | 12880.40 | 12016.30 | 9516.60 | 7017.80 |
| Operating Profit (Excl OI) | 2511.10 | 3403.20 | 2424.90 | 2527.20 | 1870.00 |
| Other Income | 5006.90 | 4932.60 | 2728.30 | 3399.50 | 1039.50 |
| Interest Received | 23.10 | 34.10 | 29.70 | 38.60 | 110.60 |
| Dividend Received | 3578.50 | 3904.40 | 1670.40 | 2558.80 | 44.10 |
| Profit on sale of Fixed Assets | 3.60 | 32.30 | 10.70 | 6.60 | |
| Profits on sale of Investments | 195.30 | 123.70 | 78.60 | 57.40 | 69.80 |
| Provision Written Back | 2.10 | | 7.00 | 36.40 | 39.50 |
| Foreign Exchange Gains | 93.50 | 48.30 | 233.70 | 66.80 | 154.20 |
| Others | 1110.80 | 789.80 | 698.20 | 634.90 | 621.30 |
| Operating Profit | 7518.00 | 8335.80 | 5153.20 | 5926.70 | 2909.50 |
| Interest | 31.10 | 32.80 | 56.10 | 76.20 | 69.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 31.10 | 32.80 | 56.10 | 76.20 | 69.40 |
| PBDT | 7486.90 | 8303.00 | 5097.10 | 5850.50 | 2840.10 |
| Depreciation | 432.70 | 669.20 | 678.50 | 696.90 | 656.80 |
| Profit Before Taxation & Exceptional Items | 7054.20 | 7633.80 | 4418.60 | 5153.60 | 2183.30 |
| Exceptional Income / Expenses | | | | 458.20 | |
| Profit Before Tax | 7054.20 | 7633.80 | 4418.60 | 5611.80 | 2183.30 |
| Provision for Tax | 895.40 | 951.20 | 713.50 | 784.70 | 516.10 |
| Current Income Tax | 812.50 | 1010.50 | 810.60 | 883.50 | 592.80 |
| Deferred Tax | 82.90 | -59.30 | -97.10 | -98.80 | -76.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6158.80 | 6682.60 | 3705.10 | 4827.10 | 1667.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6158.80 | 6682.60 | 3705.10 | 4827.10 | 1667.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11092.00 | 7999.60 | 7707.20 | 5639.00 | 5871.30 |
| Appropriations | 17250.80 | 14682.20 | 11412.30 | 10466.10 | 7538.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2096.50 | 1689.40 | 1586.50 | 1011.50 | 1040.50 |
| Equity Dividend % | 5600.00 | 5400.00 | 4800.00 | 4600.00 | 3300.00 |
| Earnings Per Share | 84.00 | 91.00 | 51.00 | 66.00 | 23.00 |
| Adjusted EPS | 84.00 | 91.00 | 51.00 | 66.00 | 23.00 |