| INCOME : | | | | | |
| Gross Sales | 151.88 | 120.72 | 140.90 | 139.49 | 148.32 |
| Sales | 151.88 | 120.72 | 140.90 | 139.49 | 148.32 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 151.88 | 120.72 | 140.90 | 139.49 | 148.32 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.45 | -1.34 | -0.30 | 0.91 | -0.03 |
| Raw Material Consumed | 113.61 | 86.45 | 101.66 | 101.38 | 114.15 |
| Opening Raw Materials | 12.61 | 7.68 | 3.42 | 3.23 | 4.60 |
| Purchases Raw Materials | 106.21 | 86.56 | 100.83 | 95.25 | 111.86 |
| Closing Raw Materials | 5.84 | 12.61 | 7.68 | 3.42 | 3.23 |
| Other Direct Purchases / Brought in cost | 0.64 | 4.82 | 5.10 | 6.32 | 0.93 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.58 | 1.70 | 2.27 | 2.45 | 2.39 |
| Electricity & Power | 1.58 | 1.70 | 2.27 | 2.45 | 2.39 |
| 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 | 8.29 | 7.74 | 7.58 | 7.61 | 7.62 |
| Salaries, Wages & Bonus | 7.76 | 7.20 | 6.95 | 6.76 | 7.03 |
| Contributions to EPF & Pension Funds | 0.15 | 0.16 | 0.14 | 0.09 | 0.13 |
| Workmen and Staff Welfare Expenses | 0.27 | 0.28 | 0.42 | 0.73 | 0.44 |
| Other Employees Cost | 0.10 | 0.10 | 0.07 | 0.04 | 0.02 |
| Other Manufacturing Expenses | 3.87 | 3.58 | 4.07 | 4.74 | 5.35 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.15 | 0.07 | 0.07 | 0.06 | 0.10 |
| Repairs and Maintenance | 2.22 | 2.39 | 2.77 | 3.01 | 3.86 |
| Packing Material Consumed | 0.77 | 0.42 | 0.35 | 0.58 | 0.33 |
| Other Mfg Exp | 0.73 | 0.70 | 0.87 | 1.09 | 1.07 |
| General and Administration Expenses | 12.54 | 12.45 | 11.85 | 9.85 | 9.52 |
| Rent , Rates & Taxes | 2.36 | 3.04 | 2.00 | 2.17 | 2.47 |
| Insurance | 0.33 | 0.25 | 0.32 | 0.36 | 0.28 |
| Printing and stationery | 0.19 | 0.15 | 0.24 | 0.22 | 0.20 |
| Professional and legal fees | 2.56 | 1.68 | 2.35 | 1.73 | 1.09 |
| Traveling and conveyance | 0.45 | 0.58 | 0.50 | 0.35 | 0.88 |
| Other Administration | 7.10 | 7.33 | 6.95 | 5.37 | 5.49 |
| Selling and Distribution Expenses | 4.35 | 2.53 | 2.87 | 3.36 | 1.68 |
| 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 | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142.79 | 113.11 | 129.99 | 130.31 | 140.69 |
| Operating Profit (Excl OI) | 9.08 | 7.62 | 10.91 | 9.18 | 7.63 |
| Other Income | 2.80 | 2.01 | 1.06 | 3.14 | 1.62 |
| Interest Received | 1.81 | 1.43 | 0.68 | 0.40 | 0.46 |
| Dividend Received | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.99 | 0.56 | 0.38 | 2.73 | 1.17 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 11.89 | 9.62 | 11.97 | 12.32 | 9.26 |
| Interest | 0.90 | 0.54 | 0.25 | 0.32 | 0.35 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.28 | 0.17 | 0.20 | 0.13 | 0.14 |
| Other Interest | 0.62 | 0.37 | 0.04 | 0.19 | 0.21 |
| PBDT | 10.99 | 9.09 | 11.73 | 12.00 | 8.91 |
| Depreciation | 1.12 | 1.29 | 1.30 | 1.46 | 1.77 |
| Profit Before Taxation & Exceptional Items | 9.87 | 7.79 | 10.43 | 10.54 | 7.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.87 | 7.79 | 10.43 | 10.54 | 7.13 |
| Provision for Tax | 2.39 | 2.02 | 2.38 | 2.24 | 1.66 |
| Current Income Tax | 2.40 | 2.10 | 2.50 | 2.30 | 1.75 |
| Deferred Tax | -0.01 | -0.08 | -0.12 | -0.06 | -0.09 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7.49 | 5.77 | 8.05 | 8.30 | 5.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.49 | 5.77 | 8.05 | 8.30 | 5.47 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 7.49 | 5.77 | 8.05 | 8.30 | 5.47 |
| General Reserves | 7.49 | 5.77 | 8.05 | 8.30 | 5.47 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |