| INCOME : | | | | | |
| Gross Sales | 92990.00 | 98410.00 | 93860.00 | 59260.00 | 63250.00 |
| Sales | 90780.00 | 95950.00 | 91510.00 | 58430.00 | 62430.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 80.00 | 60.00 | 30.00 | 30.00 | 40.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2130.00 | 2390.00 | 2310.00 | 800.00 | 790.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 92990.00 | 98410.00 | 93860.00 | 59260.00 | 63250.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 990.00 | 90.00 | -3980.00 | 670.00 | -500.00 |
| Raw Material Consumed | 53940.00 | 57660.00 | 47970.00 | 30870.00 | 33850.00 |
| Opening Raw Materials | 10590.00 | 15080.00 | 19270.00 | 16060.00 | 16360.00 |
| Purchases Raw Materials | 72810.00 | 53170.00 | 43770.00 | 34050.00 | 33030.00 |
| Closing Raw Materials | 29480.00 | 10590.00 | 15080.00 | 19270.00 | 16060.00 |
| Other Direct Purchases / Brought in cost | 20.00 | 0.00 | 0.00 | 20.00 | 520.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8700.00 | 8210.00 | 7400.00 | 5840.00 | 7100.00 |
| Electricity & Power | 8700.00 | 8210.00 | 7400.00 | 5840.00 | 7100.00 |
| 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 | 8210.00 | 7500.00 | 7140.00 | 5750.00 | 5510.00 |
| Salaries, Wages & Bonus | 7540.00 | 6900.00 | 6600.00 | 5300.00 | 5070.00 |
| Contributions to EPF & Pension Funds | 600.00 | 540.00 | 480.00 | 400.00 | 380.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 60.00 | 50.00 | 50.00 | 60.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7550.00 | 7380.00 | 6700.00 | 4480.00 | 5340.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 130.00 | 140.00 | | | |
| Repairs and Maintenance | 3470.00 | 3080.00 | 2570.00 | 1810.00 | 2050.00 |
| Packing Material Consumed | 1080.00 | 1130.00 | 1130.00 | 780.00 | 770.00 |
| Other Mfg Exp | 2860.00 | 3030.00 | 3000.00 | 1880.00 | 2520.00 |
| General and Administration Expenses | 480.00 | 360.00 | 200.00 | 200.00 | 220.00 |
| Rent , Rates & Taxes | 50.00 | 50.00 | 40.00 | 50.00 | 50.00 |
| Insurance | 160.00 | 150.00 | 150.00 | 140.00 | 160.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 90.00 | | | |
| Traveling and conveyance | 100.00 | 70.00 | | | |
| Other Administration | 110.00 | 80.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 2320.00 | 2630.00 | 3340.00 | 1870.00 | 1480.00 |
| 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 | 1230.00 | 1720.00 | 2470.00 | 1920.00 | 1430.00 |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 0.00 | 60.00 |
| Provision for doubtful debts | | 20.00 | 150.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 200.00 | | | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1220.00 | 1490.00 | 2310.00 | 1910.00 | 1290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83400.00 | 85560.00 | 71240.00 | 51590.00 | 54420.00 |
| Operating Profit (Excl OI) | 9580.00 | 12850.00 | 22620.00 | 7670.00 | 8830.00 |
| Other Income | 3340.00 | 1930.00 | 3850.00 | 1880.00 | 1720.00 |
| Interest Received | 540.00 | 370.00 | 250.00 | 250.00 | 270.00 |
| Dividend Received | 250.00 | 120.00 | 1760.00 | 60.00 | 310.00 |
| Profit on sale of Fixed Assets | 70.00 | 40.00 | 50.00 | 10.00 | 50.00 |
| Profits on sale of Investments | 530.00 | 380.00 | 250.00 | 180.00 | 200.00 |
| Provision Written Back | 170.00 | 40.00 | 60.00 | 70.00 | 50.00 |
| Foreign Exchange Gains | 250.00 | | 590.00 | 410.00 | |
| Others | 1530.00 | 970.00 | 900.00 | 910.00 | 840.00 |
| Operating Profit | 12920.00 | 14780.00 | 26470.00 | 9550.00 | 10550.00 |
| Interest | 1020.00 | 1020.00 | 1000.00 | 1130.00 | 1330.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 130.00 | 140.00 | 190.00 | 140.00 | 120.00 |
| Other Interest | 890.00 | 880.00 | 810.00 | 990.00 | 1200.00 |
| PBDT | 11900.00 | 13760.00 | 25480.00 | 8420.00 | 9220.00 |
| Depreciation | 3990.00 | 3890.00 | 3620.00 | 3580.00 | 3190.00 |
| Profit Before Taxation & Exceptional Items | 7910.00 | 9870.00 | 21860.00 | 4840.00 | 6030.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7910.00 | 9870.00 | 21860.00 | 4840.00 | 6030.00 |
| Provision for Tax | 1830.00 | 2380.00 | 5080.00 | 1170.00 | 580.00 |
| Current Income Tax | 1770.00 | 2250.00 | 5210.00 | 1030.00 | 1300.00 |
| Deferred Tax | 60.00 | 130.00 | -130.00 | 140.00 | -720.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6080.00 | 7490.00 | 16770.00 | 3670.00 | 5450.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6080.00 | 7490.00 | 16770.00 | 3670.00 | 5450.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67070.00 | 59550.00 | 45690.00 | 41970.00 | 37230.00 |
| Appropriations | 73150.00 | 67050.00 | 62460.00 | 45640.00 | 42690.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 970.00 | -30.00 | 940.00 | -50.00 | 1300.00 |
| Equity Dividend % | 200.00 | 175.00 | 340.00 | 175.00 | |
| Earnings Per Share | 21.00 | 26.00 | 58.00 | 64.00 | 95.00 |
| Adjusted EPS | 21.00 | 26.00 | 58.00 | 13.00 | 19.00 |