| INCOME : | | | | | |
| Gross Sales | 22770.00 | 13350.00 | 7620.00 | 10360.00 | 11590.00 |
| Sales | 2840.00 | 10.00 | 500.00 | 3130.00 | 4310.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15230.00 | 13340.00 | 7120.00 | 7230.00 | 7280.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 940.00 | 0.00 | 130.00 | 820.00 | 1160.00 |
| Net Sales | 21830.00 | 13350.00 | 7490.00 | 9550.00 | 10440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.00 | -120.00 | 140.00 | 160.00 | -90.00 |
| Raw Material Consumed | 4700.00 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4700.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 80.00 | 80.00 | 100.00 | 110.00 |
| Electricity & Power | 70.00 | 80.00 | 80.00 | 100.00 | 110.00 |
| 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 | 4210.00 | 4390.00 | 4440.00 | 5450.00 | 4750.00 |
| Salaries, Wages & Bonus | 3300.00 | 3050.00 | 3380.00 | 3600.00 | 3700.00 |
| Contributions to EPF & Pension Funds | 680.00 | 1150.00 | 900.00 | 1460.00 | 940.00 |
| Workmen and Staff Welfare Expenses | 240.00 | 190.00 | 160.00 | 390.00 | 110.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1980.00 | 580.00 | 600.00 | 1050.00 | 2630.00 |
| Sub-contracted / Out sourced services | 0.00 | 10.00 | 50.00 | 10.00 | 10.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 180.00 | 180.00 | 180.00 | 180.00 | 170.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1790.00 | 390.00 | 370.00 | 860.00 | 2450.00 |
| General and Administration Expenses | 3280.00 | 2810.00 | 1670.00 | 2260.00 | 1920.00 |
| Rent , Rates & Taxes | 2590.00 | 2280.00 | 1170.00 | 1210.00 | 1190.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Printing and stationery | | | | | 20.00 |
| Professional and legal fees | 300.00 | 300.00 | 240.00 | 540.00 | 180.00 |
| Traveling and conveyance | 110.00 | 50.00 | 40.00 | 140.00 | 120.00 |
| Other Administration | 390.00 | 230.00 | 250.00 | 510.00 | 520.00 |
| Selling and Distribution Expenses | 60.00 | 70.00 | 30.00 | 90.00 | 90.00 |
| 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 | 1740.00 | 1150.00 | 360.00 | 2510.00 | 490.00 |
| Bad debts /advances written off | | | | | 30.00 |
| Provision for doubtful debts | 10.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 80.00 | | 0.00 | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1720.00 | 1030.00 | 360.00 | 2510.00 | 450.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15970.00 | 8960.00 | 7330.00 | 11620.00 | 9890.00 |
| Operating Profit (Excl OI) | 5850.00 | 4400.00 | 160.00 | -2070.00 | 550.00 |
| Other Income | 145530.00 | 109400.00 | 76790.00 | 115660.00 | 105510.00 |
| Interest Received | 1750.00 | 270.00 | 410.00 | 1030.00 | 410.00 |
| Dividend Received | 142660.00 | 107020.00 | 74630.00 | 111040.00 | 89330.00 |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | 10250.00 |
| Provision Written Back | 0.00 | 560.00 | 120.00 | 40.00 | 2270.00 |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 1130.00 | 1550.00 | 1620.00 | 3540.00 | 3260.00 |
| Operating Profit | 151380.00 | 113790.00 | 76950.00 | 113590.00 | 106070.00 |
| Interest | 20.00 | 20.00 | 20.00 | 50.00 | 180.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 20.00 | 20.00 | 50.00 | 180.00 |
| PBDT | 151360.00 | 113780.00 | 76940.00 | 113540.00 | 105890.00 |
| Depreciation | 430.00 | 210.00 | 200.00 | 540.00 | 260.00 |
| Profit Before Taxation & Exceptional Items | 150940.00 | 113570.00 | 76740.00 | 112990.00 | 105620.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 150940.00 | 113570.00 | 76740.00 | 112990.00 | 105620.00 |
| Provision for Tax | 2910.00 | 1550.00 | 340.00 | 180.00 | 930.00 |
| Current Income Tax | 2450.00 | 1580.00 | 180.00 | | 1570.00 |
| Deferred Tax | 50.00 | -30.00 | 280.00 | | |
| Other taxes | 410.00 | 0.00 | -110.00 | 180.00 | 930.00 |
| Profit After Tax | 148020.00 | 112020.00 | 76400.00 | 112810.00 | 104700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 148020.00 | 112020.00 | 76400.00 | 112810.00 | 104700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48420.00 | 53000.00 | 53720.00 | 25440.00 | 12410.00 |
| Appropriations | 196440.00 | 165020.00 | 130120.00 | 138250.00 | 117100.00 |
| General Reserves | 270.00 | 190.00 | 90.00 | | 110.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18490.00 | 30130.00 | | 10580.00 | 10500.00 |
| Equity Dividend % | 243.00 | 170.00 | 160.00 | 120.00 | 131.00 |
| Earnings Per Share | 24.00 | 18.00 | 12.00 | 18.00 | 17.00 |
| Adjusted EPS | 24.00 | 18.00 | 12.00 | 18.00 | 17.00 |