| INCOME : | | | | | |
| Gross Sales | 21277.00 | 17685.00 | 15077.00 | 22237.00 | 24627.00 |
| Sales | 4627.00 | 4558.00 | 4146.00 | 5123.00 | 5240.00 |
| Job Work/ Contract Receipts | 1311.00 | 903.00 | 528.00 | 1109.00 | 1258.00 |
| Processing Charges / Service Income | 14827.00 | 11827.00 | 10084.00 | 15640.00 | 17625.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 513.00 | 396.00 | 318.00 | 365.00 | 505.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21277.00 | 17685.00 | 15077.00 | 22237.00 | 24627.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.00 | -11.00 | 3.00 | 2.00 | 9.00 |
| Raw Material Consumed | 8502.00 | 5544.00 | 4214.00 | 7662.00 | 9227.00 |
| Opening Raw Materials | 1480.00 | 1747.00 | 1821.00 | 1958.00 | 1105.00 |
| Purchases Raw Materials | 8567.00 | 5277.00 | 4140.00 | 7526.00 | 10080.00 |
| Closing Raw Materials | 1545.00 | 1480.00 | 1747.00 | 1821.00 | 1958.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 608.00 | 559.00 | 554.00 | 452.00 | 491.00 |
| Electricity & Power | 608.00 | 559.00 | 554.00 | 452.00 | 491.00 |
| 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 | 3874.00 | 3751.00 | 3794.00 | 4181.00 | 4351.00 |
| Salaries, Wages & Bonus | 3408.00 | 3267.00 | 3375.00 | 3758.00 | 3923.00 |
| Contributions to EPF & Pension Funds | 205.00 | 190.00 | 199.00 | 225.00 | 211.00 |
| Workmen and Staff Welfare Expenses | 162.00 | 151.00 | 119.00 | 164.00 | 170.00 |
| Other Employees Cost | 98.00 | 144.00 | 101.00 | 34.00 | 46.00 |
| Other Manufacturing Expenses | 2540.00 | 1933.00 | 1383.00 | 2085.00 | 2168.00 |
| Sub-contracted / Out sourced services | | | | 174.00 | 159.00 |
| Processing Charges | 770.00 | 604.00 | 240.00 | 80.00 | 76.00 |
| Repairs and Maintenance | 325.00 | 291.00 | 259.00 | 434.00 | 488.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1445.00 | 1039.00 | 884.00 | 1397.00 | 1446.00 |
| General and Administration Expenses | 1016.00 | 887.00 | 738.00 | 596.00 | 993.00 |
| Rent , Rates & Taxes | 37.00 | 61.00 | 47.00 | 27.00 | 371.00 |
| Insurance | 27.00 | 29.00 | 31.00 | 20.00 | 19.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 241.00 | 222.00 | 206.00 | 253.00 | 259.00 |
| Traveling and conveyance | 214.00 | 134.00 | 85.00 | 223.00 | 244.00 |
| Other Administration | 712.00 | 575.00 | 455.00 | 297.00 | 344.00 |
| Selling and Distribution Expenses | 753.00 | 1291.00 | 661.00 | 1284.00 | 1349.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 378.00 | 372.00 | 372.00 | 398.00 | 393.00 |
| Miscellaneous Expenses | 794.00 | 706.00 | 706.00 | 1387.00 | 1077.00 |
| Bad debts /advances written off | 3.00 | 2.00 | 1.00 | 171.00 | 84.00 |
| Provision for doubtful debts | 275.00 | 239.00 | 255.00 | 278.00 | 217.00 |
| Losson disposal of fixed assets(net) | 15.00 | 25.00 | 6.00 | 7.00 | 10.00 |
| Losson foreign exchange fluctuations | 52.00 | 10.00 | | 86.00 | 48.00 |
| Losson sale of non-trade current investments | | | 16.00 | 19.00 | 8.00 |
| Other Miscellaneous Expenses | 449.00 | 429.00 | 428.00 | 826.00 | 710.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18095.00 | 14661.00 | 12052.00 | 17649.00 | 19665.00 |
| Operating Profit (Excl OI) | 3182.00 | 3025.00 | 3025.00 | 4588.00 | 4962.00 |
| Other Income | 419.00 | 202.00 | 167.00 | 350.00 | 247.00 |
| Interest Received | 255.00 | 120.00 | 100.00 | 68.00 | 137.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 68.00 | 27.00 | 9.00 | 84.00 | 0.00 |
| Foreign Exchange Gains | | | 22.00 | | |
| Others | 96.00 | 55.00 | 36.00 | 199.00 | 110.00 |
| Operating Profit | 3601.00 | 3227.00 | 3191.00 | 4938.00 | 5209.00 |
| Interest | 213.00 | 182.00 | 243.00 | 251.00 | 85.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 33.00 | 31.00 | 30.00 | 28.00 | 28.00 |
| Bank Charges etc | | | | | |
| Other Interest | 180.00 | 150.00 | 213.00 | 223.00 | 57.00 |
| PBDT | 3388.00 | 3045.00 | 2948.00 | 4687.00 | 5124.00 |
| Depreciation | 1120.00 | 1100.00 | 1149.00 | 1207.00 | 986.00 |
| Profit Before Taxation & Exceptional Items | 2268.00 | 1945.00 | 1800.00 | 3481.00 | 4138.00 |
| Exceptional Income / Expenses | | | 132.00 | | |
| Profit Before Tax | 2268.00 | 1945.00 | 1931.00 | 3481.00 | 4138.00 |
| Provision for Tax | 588.00 | 521.00 | 518.00 | 732.00 | 1399.00 |
| Current Income Tax | 688.00 | 584.00 | 623.00 | 940.00 | 1484.00 |
| Deferred Tax | -101.00 | -64.00 | -105.00 | -208.00 | -85.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1681.00 | 1424.00 | 1413.00 | 2749.00 | 2739.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1681.00 | 1424.00 | 1413.00 | 2749.00 | 2739.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16746.00 | 16269.00 | 14850.00 | 16196.00 | 14384.00 |
| Appropriations | 18427.00 | 17693.00 | 16264.00 | 18945.00 | 17123.00 |
| General Reserves | | | | | 300.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 647.00 | 72.00 |
| Other Appropriation | 573.00 | 597.00 | -5.00 | 298.00 | 206.00 |
| Equity Dividend % | 60.00 | 50.00 | 30.00 | 100.00 | 100.00 |
| Earnings Per Share | 9.00 | 8.00 | 8.00 | 16.00 | 16.00 |
| Adjusted EPS | 9.00 | 8.00 | 8.00 | 16.00 | 16.00 |