| INCOME : | | | | | |
| Gross Sales | 14441.20 | 12043.80 | 8887.80 | 11786.80 | 11819.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14441.20 | 12043.80 | 8887.80 | 11786.80 | 11819.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14441.20 | 12043.80 | 8887.80 | 11786.80 | 11819.90 |
| 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 | 42.60 | 29.80 | 49.30 | 86.60 | 104.20 |
| Electricity & Power | 42.60 | 29.80 | 49.30 | 86.60 | 104.20 |
| 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 | 7133.90 | 5691.90 | 4363.40 | 4282.90 | 5041.90 |
| Salaries, Wages & Bonus | 6810.40 | 5499.90 | 4124.50 | 3970.70 | 4606.30 |
| Contributions to EPF & Pension Funds | 199.10 | 166.60 | 132.70 | 134.60 | 155.80 |
| Workmen and Staff Welfare Expenses | 230.50 | 124.90 | 99.90 | 149.10 | 160.20 |
| Other Employees Cost | -106.10 | -99.50 | 6.30 | 28.50 | 119.60 |
| Other Manufacturing Expenses | 300.50 | 150.70 | 332.70 | 236.90 | 335.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 300.50 | 150.70 | 211.20 | 236.90 | 270.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 121.50 | 0.00 | 65.70 |
| General and Administration Expenses | 4376.40 | 3501.20 | 2130.60 | 4318.80 | 2791.90 |
| Rent , Rates & Taxes | 2.60 | 80.70 | 34.70 | 437.60 | 464.00 |
| Insurance | 14.60 | 12.30 | 11.90 | 5.70 | 6.20 |
| Printing and stationery | 445.30 | 334.20 | 85.50 | 176.40 | 95.80 |
| Professional and legal fees | 3663.40 | 2967.60 | 2202.50 | 2152.50 | 1875.20 |
| Traveling and conveyance | 157.20 | 32.70 | 74.10 | 223.90 | 275.50 |
| Other Administration | 250.50 | 106.40 | -204.00 | 1546.60 | 350.70 |
| Selling and Distribution Expenses | 5.00 | 1.90 | 3.90 | 2.80 | 10.60 |
| 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 | 157.90 | 141.10 | 137.90 | 138.90 | 319.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 39.10 | 44.60 | 14.00 | | 157.30 |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 118.80 | 96.50 | 123.80 | 138.90 | 162.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12016.30 | 9516.60 | 7017.80 | 9066.90 | 8604.40 |
| Operating Profit (Excl OI) | 2424.90 | 2527.20 | 1870.00 | 2719.90 | 3215.50 |
| Other Income | 2728.30 | 3399.50 | 1039.50 | 1321.10 | 899.10 |
| Interest Received | 29.70 | 38.60 | 110.60 | 62.80 | 36.80 |
| Dividend Received | 1670.40 | 2558.80 | 44.10 | 548.50 | 145.70 |
| Profit on sale of Fixed Assets | 10.70 | 6.60 | | 3.90 | 4.80 |
| Profits on sale of Investments | 78.60 | 57.40 | 69.80 | 83.60 | 32.90 |
| Provision Written Back | 7.00 | 36.40 | 39.50 | 7.80 | |
| Foreign Exchange Gains | 233.70 | 66.80 | 154.20 | 37.40 | 167.50 |
| Others | 698.20 | 634.90 | 621.30 | 577.10 | 511.40 |
| Operating Profit | 5153.20 | 5926.70 | 2909.50 | 4041.00 | 4114.60 |
| Interest | 56.10 | 76.20 | 69.40 | | 11.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 56.10 | 76.20 | 69.40 | 0.00 | 11.80 |
| PBDT | 5097.10 | 5850.50 | 2840.10 | 4041.00 | 4102.80 |
| Depreciation | 678.50 | 696.90 | 656.80 | 262.60 | 297.10 |
| Profit Before Taxation & Exceptional Items | 4418.60 | 5153.60 | 2183.30 | 3778.40 | 3805.70 |
| Exceptional Income / Expenses | | 458.20 | | | |
| Profit Before Tax | 4418.60 | 5611.80 | 2183.30 | 3778.40 | 3805.70 |
| Provision for Tax | 713.50 | 784.70 | 516.10 | 1115.50 | 1030.40 |
| Current Income Tax | 810.60 | 883.50 | 592.80 | 925.90 | 1169.00 |
| Deferred Tax | -97.10 | -98.80 | -76.70 | 189.60 | -138.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3705.10 | 4827.10 | 1667.20 | 2662.90 | 2775.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3705.10 | 4827.10 | 1667.20 | 2662.90 | 2775.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7707.20 | 5639.00 | 5871.30 | 5695.00 | 5451.20 |
| Appropriations | 11412.30 | 10466.10 | 7538.50 | 8357.90 | 8226.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 185.70 | 428.60 |
| Other Appropriation | 1586.50 | 1011.50 | 1040.50 | 927.40 | 735.00 |
| Equity Dividend % | 4800.00 | 4600.00 | 3300.00 | 3200.00 | 3000.00 |
| Earnings Per Share | 51.00 | 66.00 | 23.00 | 37.00 | 38.00 |
| Adjusted EPS | 51.00 | 66.00 | 23.00 | 37.00 | 38.00 |