| INCOME : | | | | | |
| Gross Sales | 5390.00 | 4760.00 | 2639.00 | 1022.00 | 3792.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4918.00 | 4321.00 | 2384.00 | 895.00 | 3310.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 472.00 | 439.00 | 255.00 | 127.00 | 482.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5390.00 | 4760.00 | 2639.00 | 1022.00 | 3792.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.00 | 11.00 | 6.00 | 5.00 | 7.00 |
| Electricity & Power | 12.00 | 11.00 | 6.00 | 5.00 | 7.00 |
| 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 | 1660.00 | 1438.00 | 894.00 | 448.00 | 706.00 |
| Salaries, Wages & Bonus | 1532.00 | 1314.00 | 859.00 | 449.00 | 679.00 |
| Contributions to EPF & Pension Funds | 32.00 | 27.00 | 21.00 | 15.00 | 21.00 |
| Workmen and Staff Welfare Expenses | 57.00 | 37.00 | 9.00 | 6.00 | 16.00 |
| Other Employees Cost | 40.00 | 61.00 | 6.00 | -22.00 | -10.00 |
| Other Manufacturing Expenses | 2245.00 | 1643.00 | 997.00 | 402.00 | 2229.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2245.00 | 1643.00 | 997.00 | 402.00 | 2229.00 |
| General and Administration Expenses | 437.00 | 561.00 | 313.00 | 112.00 | 203.00 |
| Rent , Rates & Taxes | 7.00 | 8.00 | 6.00 | 10.00 | 11.00 |
| Insurance | 5.00 | 3.00 | 2.00 | 5.00 | 20.00 |
| Printing and stationery | | | 19.00 | | |
| Professional and legal fees | 171.00 | 103.00 | 51.00 | 40.00 | 34.00 |
| Traveling and conveyance | 76.00 | 73.00 | 28.00 | 8.00 | 46.00 |
| Other Administration | 254.00 | 447.00 | 234.00 | 57.00 | 138.00 |
| Selling and Distribution Expenses | 57.00 | 70.00 | 12.00 | 5.00 | 42.00 |
| 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 | 57.00 | 141.00 | 99.00 | 68.00 | 65.00 |
| Bad debts /advances written off | | | 24.00 | 5.00 | 19.00 |
| Provision for doubtful debts | 3.00 | | 10.00 | 2.00 | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 43.00 | 26.00 |
| Other Miscellaneous Expenses | 55.00 | 141.00 | 65.00 | 18.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4468.00 | 3864.00 | 2321.00 | 1039.00 | 3252.00 |
| Operating Profit (Excl OI) | 921.00 | 896.00 | 318.00 | -17.00 | 540.00 |
| Other Income | 211.00 | 109.00 | 285.00 | 275.00 | 134.00 |
| Interest Received | 74.00 | 58.00 | 66.00 | 86.00 | 38.00 |
| Dividend Received | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 79.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 17.00 | | | | 8.00 |
| Provision Written Back | 69.00 | 29.00 | 73.00 | 161.00 | 41.00 |
| Foreign Exchange Gains | 46.00 | 7.00 | 56.00 | 18.00 | 47.00 |
| Others | 5.00 | 13.00 | 11.00 | 10.00 | 1.00 |
| Operating Profit | 1132.00 | 1005.00 | 604.00 | 258.00 | 674.00 |
| Interest | 126.00 | 108.00 | 42.00 | 16.00 | 31.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 45.00 | 39.00 | 8.00 | 4.00 | 6.00 |
| Other Interest | 81.00 | 69.00 | 35.00 | 12.00 | 25.00 |
| PBDT | 1007.00 | 897.00 | 561.00 | 242.00 | 644.00 |
| Depreciation | 226.00 | 198.00 | 136.00 | 107.00 | 115.00 |
| Profit Before Taxation & Exceptional Items | 780.00 | 699.00 | 425.00 | 135.00 | 529.00 |
| Exceptional Income / Expenses | -148.00 | | | | |
| Profit Before Tax | 632.00 | 699.00 | 425.00 | 135.00 | 529.00 |
| Provision for Tax | 160.00 | 182.00 | 111.00 | 42.00 | 141.00 |
| Current Income Tax | 177.00 | 227.00 | 141.00 | 52.00 | 120.00 |
| Deferred Tax | -17.00 | -48.00 | -30.00 | -16.00 | 20.00 |
| Other taxes | 0.00 | 3.00 | 1.00 | 6.00 | 0.00 |
| Profit After Tax | 472.00 | 517.00 | 314.00 | 93.00 | 388.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 472.00 | 517.00 | 314.00 | 93.00 | 388.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2005.00 | 1491.00 | 1180.00 | 1085.00 | 695.00 |
| Appropriations | 2476.00 | 2008.00 | 1495.00 | 1178.00 | 1083.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 3.00 | 4.00 | -3.00 | -2.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 3.00 | 49.00 | 205.00 |
| Adjusted EPS | 5.00 | 5.00 | 3.00 | 1.00 | 4.00 |