| INCOME : | | | | | |
| Gross Sales | 70110.00 | 72520.00 | 68200.00 | 48080.00 | 44080.00 |
| Sales | 68320.00 | 71250.00 | 59260.00 | 46100.00 | 43320.00 |
| Job Work/ Contract Receipts | 1200.00 | 320.00 | 1730.00 | 1470.00 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 590.00 | 950.00 | 7210.00 | 510.00 | 760.00 |
| Less: Excise Duty | 6380.00 | 6610.00 | 7800.00 | 4910.00 | 4140.00 |
| Net Sales | 63470.00 | 65650.00 | 60400.00 | 43170.00 | 39940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1010.00 | 460.00 | -1970.00 | -650.00 | -160.00 |
| Raw Material Consumed | 35690.00 | 31760.00 | 25850.00 | 18220.00 | 17240.00 |
| Opening Raw Materials | 1540.00 | 2300.00 | 2470.00 | 2190.00 | 2160.00 |
| Purchases Raw Materials | 34280.00 | 28100.00 | 23580.00 | 16640.00 | 15090.00 |
| Closing Raw Materials | 2070.00 | 1540.00 | 2300.00 | 2470.00 | 2190.00 |
| Other Direct Purchases / Brought in cost | 1940.00 | 2900.00 | 2100.00 | 1860.00 | 2180.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4560.00 | 5910.00 | 4290.00 | 2880.00 | 2620.00 |
| Electricity & Power | 1520.00 | 1430.00 | 1160.00 | 1310.00 | 1130.00 |
| Oil, Fuel & Natural gas | 2870.00 | 4310.00 | 2980.00 | 1440.00 | 1370.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 180.00 | 160.00 | 140.00 | 130.00 | 110.00 |
| Employee Cost | 4020.00 | 3830.00 | 3540.00 | 3580.00 | 2920.00 |
| Salaries, Wages & Bonus | 3470.00 | 3250.00 | 2940.00 | 3020.00 | 2560.00 |
| Contributions to EPF & Pension Funds | 250.00 | 240.00 | 310.00 | 260.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 350.00 | 290.00 | 300.00 | 180.00 |
| Other Employees Cost | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6950.00 | 8210.00 | 7550.00 | 7060.00 | 5860.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 640.00 | 880.00 | 590.00 | 540.00 | 500.00 |
| Repairs and Maintenance | 1120.00 | 1510.00 | 1410.00 | 1100.00 | 1060.00 |
| Packing Material Consumed | 450.00 | 530.00 | 450.00 | 410.00 | 360.00 |
| Other Mfg Exp | 4730.00 | 5280.00 | 5100.00 | 5020.00 | 3940.00 |
| General and Administration Expenses | 560.00 | 420.00 | 520.00 | 490.00 | 410.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Insurance | 190.00 | 130.00 | 110.00 | 120.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 130.00 | 110.00 | 180.00 | 180.00 | 120.00 |
| Traveling and conveyance | 50.00 | 40.00 | 30.00 | 30.00 | 60.00 |
| Other Administration | 230.00 | 170.00 | 210.00 | 180.00 | 190.00 |
| Selling and Distribution Expenses | 2690.00 | 4000.00 | 3390.00 | 2110.00 | 1640.00 |
| 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 | 250.00 | 170.00 | 130.00 | 150.00 | 120.00 |
| Bad debts /advances written off | 20.00 | 0.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 50.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 170.00 | 130.00 | 150.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53710.00 | 54770.00 | 43290.00 | 33820.00 | 30650.00 |
| Operating Profit (Excl OI) | 9760.00 | 10880.00 | 17110.00 | 9350.00 | 9300.00 |
| Other Income | 80.00 | 0.00 | 10.00 | 20.00 | 110.00 |
| Interest Received | 70.00 | | | 0.00 | |
| Dividend Received | | | | 20.00 | 20.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 10.00 | 0.00 | 80.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 9840.00 | 10890.00 | 17120.00 | 9360.00 | 9400.00 |
| Interest | 2110.00 | 1660.00 | 1020.00 | 860.00 | 1220.00 |
| InterestonDebenture / Bonds | | | | 30.00 | 100.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 120.00 | 70.00 | 80.00 | 90.00 | 90.00 |
| Other Interest | 1990.00 | 1590.00 | 930.00 | 740.00 | 1020.00 |
| PBDT | 7740.00 | 9230.00 | 16100.00 | 8500.00 | 8190.00 |
| Depreciation | 3770.00 | 3100.00 | 2440.00 | 2180.00 | 1730.00 |
| Profit Before Taxation & Exceptional Items | 3960.00 | 6130.00 | 13660.00 | 6320.00 | 6460.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3960.00 | 6130.00 | 13660.00 | 6320.00 | 6460.00 |
| Provision for Tax | -210.00 | 670.00 | 1840.00 | 1190.00 | 1230.00 |
| Current Income Tax | 700.00 | 1070.00 | 2390.00 | 1100.00 | 1130.00 |
| Deferred Tax | -210.00 | 180.00 | 230.00 | 220.00 | 180.00 |
| Other taxes | -700.00 | -580.00 | -780.00 | -140.00 | -90.00 |
| Profit After Tax | 4170.00 | 5460.00 | 11820.00 | 5140.00 | 5230.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4170.00 | 5460.00 | 11820.00 | 5140.00 | 5230.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29790.00 | 25790.00 | 22970.00 | 18790.00 | 15330.00 |
| Appropriations | 33960.00 | 31240.00 | 34790.00 | 23920.00 | 20570.00 |
| General Reserves | 420.00 | 550.00 | 1290.00 | 520.00 | 530.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 90.00 |
| Other Appropriation | 540.00 | 540.00 | 6990.00 | 170.00 | 730.00 |
| Equity Dividend % | 20.00 | 50.00 | 70.00 | 60.00 | 70.00 |
| Earnings Per Share | 12.00 | 15.00 | 33.00 | 29.00 | 30.00 |
| Adjusted EPS | 12.00 | 15.00 | 33.00 | 15.00 | 15.00 |