| INCOME : | | | | | |
| Gross Sales | 49420.00 | 42560.00 | 26860.00 | 35380.00 | 40690.00 |
| Sales | 46750.00 | 40060.00 | 24470.00 | 32510.00 | 35500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 120.00 | 140.00 | 150.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 2550.00 | 2380.00 | 2250.00 | 2720.00 | 5190.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 47950.00 | 41290.00 | 26110.00 | 34240.00 | 39440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -610.00 | -570.00 | 460.00 | -340.00 | -110.00 |
| Raw Material Consumed | 23290.00 | 20400.00 | 10860.00 | 13830.00 | 14730.00 |
| Opening Raw Materials | 1600.00 | 1340.00 | 1280.00 | 1360.00 | 1050.00 |
| Purchases Raw Materials | 23770.00 | 18430.00 | 10130.00 | 13270.00 | 14920.00 |
| Closing Raw Materials | 2530.00 | 1600.00 | 1340.00 | 1280.00 | 1360.00 |
| Other Direct Purchases / Brought in cost | 450.00 | 2240.00 | 790.00 | 480.00 | 120.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6810.00 | 4860.00 | 3370.00 | 4090.00 | 4740.00 |
| Electricity & Power | 6810.00 | 4860.00 | 3370.00 | 4090.00 | 4740.00 |
| 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 | 2670.00 | 2630.00 | 2320.00 | 2560.00 | 2670.00 |
| Salaries, Wages & Bonus | 2360.00 | 2320.00 | 2060.00 | 2280.00 | 2380.00 |
| Contributions to EPF & Pension Funds | 140.00 | 140.00 | 130.00 | 140.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 130.00 | 90.00 | 110.00 | 120.00 |
| Other Employees Cost | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other Manufacturing Expenses | 6200.00 | 6150.00 | 4160.00 | 5390.00 | 5610.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 210.00 | 190.00 | 110.00 | 190.00 | 240.00 |
| Repairs and Maintenance | 600.00 | 450.00 | 390.00 | 430.00 | 530.00 |
| Packing Material Consumed | 1070.00 | 1090.00 | 750.00 | 910.00 | 930.00 |
| Other Mfg Exp | 4300.00 | 4420.00 | 2900.00 | 3850.00 | 3920.00 |
| General and Administration Expenses | 420.00 | 390.00 | 410.00 | 310.00 | 300.00 |
| Rent , Rates & Taxes | 180.00 | 170.00 | 210.00 | 180.00 | 190.00 |
| Insurance | 220.00 | 210.00 | 190.00 | 120.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
| Selling and Distribution Expenses | 1260.00 | 770.00 | 420.00 | 600.00 | 690.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.00 | 30.00 | 10.00 | 20.00 | 40.00 |
| Miscellaneous Expenses | 1450.00 | 1290.00 | 1230.00 | 1280.00 | 1170.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 180.00 | 20.00 | 30.00 | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 1280.00 | 1270.00 | 1200.00 | 1270.00 | 1150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41490.00 | 35920.00 | 23240.00 | 27720.00 | 29800.00 |
| Operating Profit (Excl OI) | 6460.00 | 5370.00 | 2870.00 | 6520.00 | 9640.00 |
| Other Income | 620.00 | 680.00 | 800.00 | 430.00 | 1040.00 |
| Interest Received | 400.00 | 320.00 | 550.00 | 150.00 | 70.00 |
| Dividend Received | 50.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Profit on sale of Fixed Assets | 10.00 | 20.00 | 0.00 | | 100.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 110.00 | 80.00 | 100.00 | 560.00 |
| Foreign Exchange Gains | | 70.00 | 30.00 | | 10.00 |
| Others | 160.00 | 120.00 | 110.00 | 160.00 | 260.00 |
| Operating Profit | 7070.00 | 6050.00 | 3660.00 | 6950.00 | 10670.00 |
| Interest | 890.00 | 750.00 | 890.00 | 930.00 | 950.00 |
| InterestonDebenture / Bonds | 1070.00 | 960.00 | 950.00 | 1000.00 | 980.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -180.00 | -210.00 | -70.00 | -70.00 | -20.00 |
| PBDT | 6180.00 | 5300.00 | 2780.00 | 6020.00 | 9720.00 |
| Depreciation | 2230.00 | 2280.00 | 2290.00 | 2280.00 | 1930.00 |
| Profit Before Taxation & Exceptional Items | 3950.00 | 3020.00 | 490.00 | 3740.00 | 7790.00 |
| Exceptional Income / Expenses | 1340.00 | | | | |
| Profit Before Tax | 5300.00 | 3020.00 | 490.00 | 3740.00 | 7790.00 |
| Provision for Tax | 1610.00 | 1020.00 | -10.00 | -940.00 | 2670.00 |
| Current Income Tax | 930.00 | 550.00 | | 540.00 | 1750.00 |
| Deferred Tax | 680.00 | 1010.00 | 180.00 | -940.00 | 2670.00 |
| Other taxes | 10.00 | -550.00 | -10.00 | -540.00 | -1750.00 |
| Profit After Tax | 3680.00 | 2000.00 | 500.00 | 4680.00 | 5120.00 |
| Extra items | 0.00 | 80.00 | -190.00 | -180.00 | 55640.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3680.00 | 2070.00 | 320.00 | 4500.00 | 60760.00 |
| Adjustments to PAT | | | | | 10.00 |
| Profit Balance B/F | 16340.00 | 14370.00 | 12560.00 | 9100.00 | 3700.00 |
| Appropriations | 20020.00 | 16440.00 | 12870.00 | 13610.00 | 64460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 430.00 | 110.00 | -1500.00 | 1050.00 | 55360.00 |
| Equity Dividend % | 50.00 | 40.00 | 10.00 | 30.00 | 75.00 |
| Earnings Per Share | 33.00 | 18.00 | 4.00 | 42.00 | 46.00 |
| Adjusted EPS | 33.00 | 18.00 | 4.00 | 42.00 | 46.00 |