| INCOME : | | | | | |
| Gross Sales | 37590.00 | 42310.00 | 25630.00 | 16180.00 | 15490.00 |
| Sales | 36630.00 | 41410.00 | 24880.00 | 15710.00 | 14950.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 960.00 | 890.00 | 760.00 | 470.00 | 540.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37180.00 | 41620.00 | 25280.00 | 15840.00 | 15120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 200.00 | -60.00 | -250.00 | -170.00 | -140.00 |
| Raw Material Consumed | 22810.00 | 30100.00 | 18080.00 | 10410.00 | 9740.00 |
| Opening Raw Materials | 3560.00 | 1760.00 | 800.00 | 520.00 | 610.00 |
| Purchases Raw Materials | 18680.00 | 29770.00 | 17440.00 | 9460.00 | 8640.00 |
| Closing Raw Materials | 1760.00 | 3560.00 | 1760.00 | 800.00 | 520.00 |
| Other Direct Purchases / Brought in cost | 2330.00 | 2140.00 | 1600.00 | 1220.00 | 1020.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 420.00 | 460.00 | 310.00 | 230.00 | 220.00 |
| Electricity & Power | 420.00 | 460.00 | 310.00 | 230.00 | 220.00 |
| 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 | 1650.00 | 1350.00 | 1110.00 | 890.00 | 850.00 |
| Salaries, Wages & Bonus | 1540.00 | 1280.00 | 1040.00 | 830.00 | 800.00 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 20.00 | 30.00 | 20.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1060.00 | 960.00 | 800.00 | 600.00 | 630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 240.00 | 220.00 | 160.00 | 130.00 | 140.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 820.00 | 740.00 | 640.00 | 480.00 | 490.00 |
| General and Administration Expenses | 630.00 | 490.00 | 600.00 | 350.00 | 360.00 |
| Rent , Rates & Taxes | 40.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Insurance | 90.00 | 90.00 | 70.00 | 40.00 | |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 120.00 | 170.00 | 120.00 | 80.00 |
| Traveling and conveyance | 100.00 | 70.00 | 50.00 | 40.00 | 70.00 |
| Other Administration | 390.00 | 250.00 | 320.00 | 160.00 | 250.00 |
| Selling and Distribution Expenses | 1610.00 | 1560.00 | 700.00 | 450.00 | 510.00 |
| 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 | 440.00 | 530.00 | 350.00 | 360.00 | 310.00 |
| Bad debts /advances written off | 10.00 | 100.00 | 10.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 20.00 | 20.00 | 0.00 | |
| Losson foreign exchange fluctuations | 80.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 340.00 | 410.00 | 320.00 | 360.00 | 310.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28830.00 | 35410.00 | 21690.00 | 13120.00 | 12480.00 |
| Operating Profit (Excl OI) | 8350.00 | 6210.00 | 3600.00 | 2720.00 | 2630.00 |
| Other Income | 580.00 | 630.00 | 520.00 | 260.00 | 350.00 |
| Interest Received | 460.00 | 350.00 | 230.00 | 160.00 | 170.00 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | 30.00 | 20.00 | 0.00 | | 0.00 |
| Profits on sale of Investments | 40.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Provision Written Back | 0.00 | 80.00 | 150.00 | | 10.00 |
| Foreign Exchange Gains | | 120.00 | 110.00 | 30.00 | 140.00 |
| Others | 60.00 | 50.00 | 20.00 | 60.00 | 20.00 |
| Operating Profit | 8930.00 | 6850.00 | 4110.00 | 2980.00 | 2990.00 |
| Interest | 300.00 | 280.00 | 90.00 | 70.00 | 120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 270.00 | 240.00 | 90.00 | 60.00 | 100.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 30.00 | 30.00 | 0.00 | 0.00 | 20.00 |
| PBDT | 8630.00 | 6570.00 | 4020.00 | 2910.00 | 2860.00 |
| Depreciation | 630.00 | 570.00 | 490.00 | 380.00 | 340.00 |
| Profit Before Taxation & Exceptional Items | 8000.00 | 6000.00 | 3530.00 | 2530.00 | 2520.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8000.00 | 6000.00 | 3530.00 | 2530.00 | 2520.00 |
| Provision for Tax | 2040.00 | 1550.00 | 920.00 | 640.00 | 390.00 |
| Current Income Tax | 1960.00 | 1420.00 | 770.00 | 660.00 | 580.00 |
| Deferred Tax | 90.00 | 130.00 | 130.00 | 0.00 | -190.00 |
| Other taxes | -10.00 | 0.00 | 10.00 | -10.00 | 0.00 |
| Profit After Tax | 5960.00 | 4450.00 | 2620.00 | 1890.00 | 2130.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5960.00 | 4450.00 | 2620.00 | 1890.00 | 2130.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8700.00 | 5930.00 | 4840.00 | 4240.00 | 3620.00 |
| Appropriations | 14660.00 | 10380.00 | 7450.00 | 6130.00 | 5760.00 |
| General Reserves | 1000.00 | 1000.00 | 1000.00 | 750.00 | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 720.00 | 680.00 | 530.00 | 540.00 | 770.00 |
| Equity Dividend % | 425.00 | 400.00 | 375.00 | 300.00 | 300.00 |
| Earnings Per Share | 66.00 | 49.00 | 29.00 | 21.00 | 24.00 |
| Adjusted EPS | 66.00 | 49.00 | 29.00 | 21.00 | 24.00 |