| INCOME : | | | | |
| Gross Sales | 44690.00 | 48840.00 | 34200.00 | 32360.00 |
| Sales | 42400.00 | 46280.00 | 32770.00 | 31430.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 2000.00 | 2170.00 | 1270.00 | 750.00 |
| Revenue from property development | | | | |
| Other Operational Income | 280.00 | 390.00 | 170.00 | 180.00 |
| Less: Excise Duty | | | | |
| Net Sales | 44690.00 | 48840.00 | 34200.00 | 32360.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -960.00 | -1270.00 | -640.00 | 560.00 |
| Raw Material Consumed | 28070.00 | 28980.00 | 18240.00 | 17030.00 |
| Opening Raw Materials | 3560.00 | 2700.00 | 3330.00 | |
| Purchases Raw Materials | 27350.00 | 28650.00 | 16640.00 | 18630.00 |
| Closing Raw Materials | 3700.00 | 3560.00 | 2700.00 | 3330.00 |
| Other Direct Purchases / Brought in cost | 860.00 | 1180.00 | 980.00 | 1720.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 650.00 | 730.00 | 520.00 | 430.00 |
| Electricity & Power | 650.00 | 730.00 | 520.00 | 430.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4170.00 | 4870.00 | 3690.00 | 2550.00 |
| Salaries, Wages & Bonus | 3660.00 | 4260.00 | 3200.00 | 2240.00 |
| Contributions to EPF & Pension Funds | 240.00 | 280.00 | 260.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 210.00 | 150.00 | 110.00 |
| Other Employees Cost | 90.00 | 110.00 | 80.00 | 90.00 |
| Other Manufacturing Expenses | 3990.00 | 5750.00 | 5150.00 | 4800.00 |
| Sub-contracted / Out sourced services | 1510.00 | 2870.00 | 2670.00 | 2690.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 380.00 | 390.00 | 220.00 | 190.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 2110.00 | 2490.00 | 2250.00 | 1920.00 |
| General and Administration Expenses | 3680.00 | 4540.00 | 2980.00 | 2390.00 |
| Rent , Rates & Taxes | 100.00 | 160.00 | 90.00 | 130.00 |
| Insurance | 200.00 | 280.00 | 250.00 | 160.00 |
| Printing and stationery | 960.00 | 1350.00 | 1000.00 | 570.00 |
| Professional and legal fees | 550.00 | 550.00 | 360.00 | 120.00 |
| Traveling and conveyance | 500.00 | 410.00 | 180.00 | 360.00 |
| Other Administration | 1860.00 | 2200.00 | 1290.00 | 1410.00 |
| Selling and Distribution Expenses | 1690.00 | 1350.00 | 870.00 | 860.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 890.00 | 670.00 | 700.00 | 370.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 140.00 | 260.00 | 170.00 | 50.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 270.00 | | | 20.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 470.00 | 390.00 | 520.00 | 300.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 42190.00 | 45620.00 | 31520.00 | 28990.00 |
| Operating Profit (Excl OI) | 2500.00 | 3220.00 | 2680.00 | 3370.00 |
| Other Income | 150.00 | 670.00 | 190.00 | 0.00 |
| Interest Received | 10.00 | 10.00 | 20.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 150.00 | 410.00 | | |
| Foreign Exchange Gains | | 250.00 | 170.00 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2650.00 | 3890.00 | 2870.00 | 3380.00 |
| Interest | 540.00 | 530.00 | 380.00 | 280.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 150.00 | 140.00 | 240.00 | 90.00 |
| Other Interest | 390.00 | 390.00 | 130.00 | 190.00 |
| PBDT | 2110.00 | 3360.00 | 2490.00 | 3100.00 |
| Depreciation | 800.00 | 950.00 | 770.00 | 480.00 |
| Profit Before Taxation & Exceptional Items | 1310.00 | 2410.00 | 1720.00 | 2610.00 |
| Exceptional Income / Expenses | | 360.00 | -360.00 | -410.00 |
| Profit Before Tax | 1310.00 | 2770.00 | 1360.00 | 2210.00 |
| Provision for Tax | 370.00 | 730.00 | 360.00 | 550.00 |
| Current Income Tax | 360.00 | 880.00 | 600.00 | 620.00 |
| Deferred Tax | 20.00 | -150.00 | -240.00 | -70.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 940.00 | 2030.00 | 1000.00 | 1650.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 940.00 | 2030.00 | 1000.00 | 1650.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 6080.00 | 4090.00 | 3160.00 | |
| Appropriations | 7020.00 | 6120.00 | 4160.00 | 1650.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 110.00 | 40.00 | 70.00 | -1500.00 |
| Equity Dividend % | 170.00 | 150.00 | 100.00 | |
| Earnings Per Share | 22.00 | 48.00 | 24.00 | 39.00 |
| Adjusted EPS | 22.00 | 48.00 | 24.00 | 39.00 |