| INCOME : | | | | | |
| Gross Sales | 133.70 | 125.40 | 127.60 | 96.57 | 94.43 |
| Sales | 133.70 | 125.40 | 127.60 | 96.57 | 94.25 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| Less: Excise Duty | | | | | |
| Net Sales | 133.70 | 125.40 | 127.60 | 96.57 | 94.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.10 | -0.40 | -0.20 | 0.40 | 1.12 |
| Raw Material Consumed | 87.70 | 77.10 | 84.30 | 63.31 | 57.68 |
| Opening Raw Materials | 14.50 | 13.80 | 18.40 | 10.35 | 10.65 |
| Purchases Raw Materials | 85.60 | 77.70 | 79.70 | 71.39 | 57.38 |
| Closing Raw Materials | 12.30 | 14.50 | 13.80 | 18.43 | 10.35 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.10 | 8.70 | 7.70 | 6.17 | 10.99 |
| Electricity & Power | 9.10 | 8.70 | 7.70 | 6.17 | 10.99 |
| 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 | 17.20 | 13.40 | 13.40 | 12.89 | 11.56 |
| Salaries, Wages & Bonus | 14.80 | 11.40 | 12.00 | 11.82 | 10.00 |
| Contributions to EPF & Pension Funds | 1.10 | 1.10 | 1.10 | 0.86 | 0.96 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.90 | 0.30 | 0.21 | 0.59 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.50 | 6.90 | 2.10 | 2.06 | 1.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.20 | 0.00 | 0.10 | 0.04 | 0.23 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.30 | 6.80 | 2.00 | 2.02 | 1.00 |
| General and Administration Expenses | 3.20 | 3.30 | 3.10 | 3.47 | 3.46 |
| Rent , Rates & Taxes | 0.10 | 0.20 | 0.10 | 0.11 | 0.59 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.08 | 0.09 |
| Printing and stationery | 0.20 | 0.00 | 0.20 | 0.22 | 0.24 |
| Professional and legal fees | 0.90 | 1.00 | 0.70 | 0.73 | 0.03 |
| Traveling and conveyance | 0.10 | 0.20 | 0.30 | 0.17 | 0.26 |
| Other Administration | 2.10 | 1.90 | 2.00 | 2.33 | 2.52 |
| Selling and Distribution Expenses | 2.20 | 0.90 | 1.00 | 0.21 | 1.46 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 0.70 | 1.00 | 0.16 | 1.36 |
| Miscellaneous Expenses | 0.20 | 0.20 | 0.40 | 0.30 | 0.16 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.20 | 0.40 | 0.30 | 0.16 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 120.00 | 109.90 | 111.90 | 88.80 | 87.64 |
| Operating Profit (Excl OI) | 13.80 | 15.50 | 15.70 | 7.77 | 6.79 |
| Other Income | 5.10 | 3.60 | 3.20 | 2.64 | 2.27 |
| Interest Received | 3.90 | 2.30 | 1.60 | 1.21 | 0.09 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.10 | 0.40 | 0.20 | 0.36 |
| Others | 1.20 | 1.20 | 1.20 | 1.23 | 1.82 |
| Operating Profit | 18.90 | 19.10 | 18.80 | 10.41 | 9.06 |
| Interest | | | | 0.11 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 |
| PBDT | 18.90 | 19.10 | 18.80 | 10.30 | 9.06 |
| Depreciation | 1.30 | 1.20 | 0.70 | 0.35 | 2.46 |
| Profit Before Taxation & Exceptional Items | 17.60 | 17.90 | 18.10 | 9.95 | 6.60 |
| Exceptional Income / Expenses | | 0.10 | | | |
| Profit Before Tax | 17.60 | 18.00 | 18.10 | 9.95 | 6.60 |
| Provision for Tax | 6.70 | 4.30 | 3.70 | 1.40 | 2.00 |
| Current Income Tax | 4.30 | 4.30 | 4.10 | 2.00 | 2.00 |
| Deferred Tax | 2.40 | 0.20 | -0.40 | -0.60 | |
| Other taxes | 0.00 | -0.10 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 10.90 | 13.70 | 14.40 | 8.55 | 4.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.90 | 13.70 | 14.40 | 8.55 | 4.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -75.90 | -89.60 | -104.00 | -112.54 | -117.14 |
| Appropriations | -65.00 | -75.90 | -89.60 | -103.99 | -112.54 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |