| INCOME : | | | | | |
| Gross Sales | 27330.00 | 30200.00 | 26420.00 | 15950.00 | 14240.00 |
| Sales | 27190.00 | 30090.00 | 26360.00 | 15920.00 | 14160.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 140.00 | 110.00 | 60.00 | 30.00 | 80.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27330.00 | 30200.00 | 26420.00 | 15950.00 | 14240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 760.00 | -210.00 | -490.00 | -120.00 | 0.00 |
| Raw Material Consumed | 17160.00 | 18100.00 | 15150.00 | 9860.00 | 9210.00 |
| Opening Raw Materials | 2770.00 | 1840.00 | 2560.00 | 2060.00 | 1410.00 |
| Purchases Raw Materials | 15460.00 | 18130.00 | 13890.00 | 10030.00 | 9690.00 |
| Closing Raw Materials | 1520.00 | 2770.00 | 1840.00 | 2560.00 | 2060.00 |
| Other Direct Purchases / Brought in cost | 450.00 | 900.00 | 540.00 | 320.00 | 170.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 530.00 | 460.00 | 180.00 | 270.00 | 150.00 |
| Electricity & Power | 530.00 | 460.00 | 180.00 | 270.00 | 150.00 |
| 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 | 1060.00 | 950.00 | 820.00 | 680.00 | 680.00 |
| Salaries, Wages & Bonus | 970.00 | 860.00 | 750.00 | 620.00 | 610.00 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 20.00 | 10.00 | 20.00 |
| Other Employees Cost | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 1790.00 | 1750.00 | 1410.00 | 1100.00 | 1110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 240.00 | 260.00 | 200.00 | 180.00 | 180.00 |
| Repairs and Maintenance | 220.00 | 210.00 | 170.00 | 160.00 | 140.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1330.00 | 1280.00 | 1040.00 | 760.00 | 800.00 |
| General and Administration Expenses | 530.00 | 430.00 | 410.00 | 360.00 | 370.00 |
| Rent , Rates & Taxes | 210.00 | 190.00 | 170.00 | 140.00 | 150.00 |
| Insurance | 50.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.00 | 80.00 | 60.00 | 50.00 | 60.00 |
| Traveling and conveyance | 60.00 | 50.00 | 40.00 | 30.00 | 40.00 |
| Other Administration | 180.00 | 120.00 | 150.00 | 130.00 | 140.00 |
| Selling and Distribution Expenses | 250.00 | 280.00 | 190.00 | 120.00 | 180.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 140.00 | 350.00 | | | 250.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.00 | 350.00 | 0.00 | 0.00 | 110.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22220.00 | 22100.00 | 17680.00 | 12260.00 | 11940.00 |
| Operating Profit (Excl OI) | 5110.00 | 8110.00 | 8740.00 | 3690.00 | 2300.00 |
| Other Income | 1890.00 | 1180.00 | 790.00 | 1100.00 | 710.00 |
| Interest Received | 980.00 | 670.00 | 400.00 | 370.00 | 390.00 |
| Dividend Received | 50.00 | 220.00 | 10.00 | 10.00 | 180.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 290.00 | 200.00 | 250.00 | 180.00 | 130.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 50.00 | 40.00 | 30.00 | |
| Others | 530.00 | 40.00 | 90.00 | 510.00 | 10.00 |
| Operating Profit | 7000.00 | 9290.00 | 9530.00 | 4790.00 | 3010.00 |
| Interest | 180.00 | 160.00 | 220.00 | 340.00 | 360.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.00 | 40.00 | 90.00 | 50.00 | 40.00 |
| Other Interest | 100.00 | 120.00 | 140.00 | 290.00 | 320.00 |
| PBDT | 6810.00 | 9130.00 | 9300.00 | 4450.00 | 2650.00 |
| Depreciation | 640.00 | 660.00 | 540.00 | 480.00 | 510.00 |
| Profit Before Taxation & Exceptional Items | 6170.00 | 8470.00 | 8770.00 | 3960.00 | 2140.00 |
| Exceptional Income / Expenses | | | | -150.00 | |
| Profit Before Tax | 6170.00 | 8470.00 | 8770.00 | 3820.00 | 2140.00 |
| Provision for Tax | 1510.00 | 2080.00 | 2170.00 | 850.00 | 320.00 |
| Current Income Tax | 1520.00 | 2160.00 | 2160.00 | 810.00 | 510.00 |
| Deferred Tax | 0.00 | -80.00 | 0.00 | 50.00 | -200.00 |
| Other taxes | -10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Profit After Tax | 4660.00 | 6380.00 | 6600.00 | 2970.00 | 1820.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4660.00 | 6380.00 | 6600.00 | 2970.00 | 1820.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28470.00 | 22360.00 | 16050.00 | 13250.00 | 11590.00 |
| Appropriations | 33130.00 | 28750.00 | 22640.00 | 16220.00 | 13420.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 520.00 | 280.00 | 280.00 | 170.00 | 170.00 |
| Equity Dividend % | 100.00 | 150.00 | 75.00 | 75.00 | 50.00 |
| Earnings Per Share | 13.00 | 181.00 | 183.00 | 82.00 | 51.00 |
| Adjusted EPS | 13.00 | 18.00 | 18.00 | 8.00 | 5.00 |