| INCOME : | | | | | |
| Gross Sales | 82440.00 | 77120.00 | 64820.00 | 65580.00 | 69860.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 80280.00 | 74920.00 | 63190.00 | 64140.00 | 62950.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2160.00 | 2200.00 | 1630.00 | 1430.00 | 6910.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 81030.00 | 75940.00 | 63850.00 | 64740.00 | 68820.00 |
| 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 | 1300.00 | 1210.00 | 970.00 | 780.00 | 730.00 |
| Electricity & Power | 1300.00 | 1210.00 | 970.00 | 780.00 | 730.00 |
| 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 | 4270.00 | 4140.00 | 4250.00 | 3140.00 | 3370.00 |
| Salaries, Wages & Bonus | 3480.00 | 3260.00 | 3090.00 | 2670.00 | 2980.00 |
| Contributions to EPF & Pension Funds | 430.00 | 370.00 | 330.00 | 300.00 | 270.00 |
| Workmen and Staff Welfare Expenses | 320.00 | 460.00 | 780.00 | 110.00 | 70.00 |
| Other Employees Cost | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 51810.00 | 47500.00 | 40010.00 | 42780.00 | 43350.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 900.00 | 760.00 | 720.00 | 540.00 | 610.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 50910.00 | 46740.00 | 39290.00 | 42240.00 | 42740.00 |
| General and Administration Expenses | 4770.00 | 5450.00 | 7710.00 | 840.00 | 3130.00 |
| Rent , Rates & Taxes | 150.00 | 70.00 | 220.00 | 50.00 | 60.00 |
| Insurance | 50.00 | 70.00 | 60.00 | 30.00 | 30.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 30.00 | 30.00 |
| Professional and legal fees | 4000.00 | 4730.00 | 6570.00 | -350.00 | 1900.00 |
| Traveling and conveyance | 200.00 | 160.00 | 160.00 | 220.00 | 230.00 |
| Other Administration | 550.00 | 560.00 | 840.00 | 1080.00 | 1110.00 |
| Selling and Distribution Expenses | 40.00 | 30.00 | 20.00 | 140.00 | 60.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 90.00 | 0.00 |
| Miscellaneous Expenses | 420.00 | 310.00 | 550.00 | 310.00 | 370.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 400.00 | 300.00 | 550.00 | 300.00 | 370.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62610.00 | 58640.00 | 53520.00 | 47980.00 | 51020.00 |
| Operating Profit (Excl OI) | 18430.00 | 17300.00 | 10330.00 | 16750.00 | 17800.00 |
| Other Income | 3240.00 | 2620.00 | 2850.00 | 2800.00 | 3340.00 |
| Interest Received | 2240.00 | 1850.00 | 1990.00 | 2040.00 | 2890.00 |
| Dividend Received | 140.00 | 150.00 | 190.00 | 320.00 | 140.00 |
| Profit on sale of Fixed Assets | 60.00 | 10.00 | 60.00 | 20.00 | 30.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 800.00 | 600.00 | 610.00 | 420.00 | 280.00 |
| Operating Profit | 21670.00 | 19920.00 | 13190.00 | 19550.00 | 21140.00 |
| Interest | 580.00 | 550.00 | 340.00 | 360.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Other Interest | 570.00 | 550.00 | 340.00 | 360.00 | 10.00 |
| PBDT | 21090.00 | 19370.00 | 12840.00 | 19190.00 | 21130.00 |
| Depreciation | 5540.00 | 5300.00 | 5220.00 | 5130.00 | 4250.00 |
| Profit Before Taxation & Exceptional Items | 15550.00 | 14070.00 | 7620.00 | 14060.00 | 16890.00 |
| Exceptional Income / Expenses | -10.00 | 0.00 | -830.00 | -8820.00 | |
| Profit Before Tax | 15540.00 | 14070.00 | 6790.00 | 5240.00 | 16890.00 |
| Provision for Tax | 3850.00 | 3450.00 | 1760.00 | 1480.00 | 4730.00 |
| Current Income Tax | 3840.00 | 3810.00 | 2130.00 | 3210.00 | 4840.00 |
| Deferred Tax | 10.00 | -360.00 | -370.00 | -1730.00 | -110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11690.00 | 10620.00 | 5030.00 | 3760.00 | 12150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11690.00 | 10620.00 | 5030.00 | 3760.00 | 12150.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 91480.00 | 86800.00 | 85830.00 | 89150.00 | 80430.00 |
| Appropriations | 103170.00 | 97420.00 | 90860.00 | 92910.00 | 92580.00 |
| General Reserves | 1170.00 | 1060.00 | 500.00 | 380.00 | 1220.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1830.00 | 1220.00 | 1740.00 | 6330.00 | 2210.00 |
| Equity Dividend % | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 |
| Earnings Per Share | 19.00 | 17.00 | 8.00 | 6.00 | 20.00 |
| Adjusted EPS | 19.00 | 17.00 | 8.00 | 6.00 | 20.00 |