| INCOME : | | | | | |
| Gross Sales | 43970.00 | 46470.00 | 34620.00 | 29850.00 | 30910.00 |
| Sales | 43610.00 | 46110.00 | 34370.00 | 29560.00 | 30680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 360.00 | 360.00 | 250.00 | 280.00 | 230.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 43970.00 | 46470.00 | 34620.00 | 29850.00 | 30910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1500.00 | 330.00 | -210.00 | -1090.00 | -710.00 |
| Raw Material Consumed | 28840.00 | 27780.00 | 19220.00 | 20210.00 | 19640.00 |
| Opening Raw Materials | 4680.00 | 3670.00 | 3090.00 | 2040.00 | 2470.00 |
| Purchases Raw Materials | 26590.00 | 28640.00 | 19710.00 | 21120.00 | 19090.00 |
| Closing Raw Materials | 2620.00 | 4680.00 | 3670.00 | 3090.00 | 2040.00 |
| Other Direct Purchases / Brought in cost | 190.00 | 150.00 | 100.00 | 140.00 | 110.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3050.00 | 1820.00 | 980.00 | 1080.00 | 1140.00 |
| Electricity & Power | 3050.00 | 1820.00 | 980.00 | 1080.00 | 1140.00 |
| 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 | 1900.00 | 1910.00 | 1670.00 | 1460.00 | 1340.00 |
| Salaries, Wages & Bonus | 1660.00 | 1710.00 | 1480.00 | 1270.00 | 1150.00 |
| Contributions to EPF & Pension Funds | 70.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 120.00 | 110.00 | 120.00 | 140.00 |
| Other Employees Cost | 30.00 | 20.00 | 30.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 3280.00 | 2680.00 | 1850.00 | 2130.00 | 2010.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 630.00 | 490.00 | 250.00 | 490.00 | 330.00 |
| Packing Material Consumed | 380.00 | 380.00 | 280.00 | 300.00 | 290.00 |
| Other Mfg Exp | 2260.00 | 1810.00 | 1320.00 | 1330.00 | 1400.00 |
| General and Administration Expenses | 840.00 | 670.00 | 610.00 | 600.00 | 570.00 |
| Rent , Rates & Taxes | 100.00 | 110.00 | 150.00 | 130.00 | 140.00 |
| Insurance | 160.00 | 180.00 | 130.00 | 90.00 | 40.00 |
| Printing and stationery | | | | 80.00 | 90.00 |
| Professional and legal fees | 170.00 | 100.00 | 110.00 | 80.00 | 110.00 |
| Traveling and conveyance | 180.00 | 70.00 | 40.00 | 80.00 | 70.00 |
| Other Administration | 410.00 | 290.00 | 220.00 | 210.00 | 190.00 |
| Selling and Distribution Expenses | 990.00 | 720.00 | 470.00 | 500.00 | 680.00 |
| 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 | 650.00 | 330.00 | 150.00 | 520.00 | 200.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 330.00 | 30.00 | | 240.00 | |
| Losson sale of non-trade current investments | | | | 30.00 | |
| Other Miscellaneous Expenses | 320.00 | 290.00 | 140.00 | 240.00 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41050.00 | 36240.00 | 24730.00 | 25400.00 | 24870.00 |
| Operating Profit (Excl OI) | 2930.00 | 10240.00 | 9890.00 | 4450.00 | 6040.00 |
| Other Income | 1210.00 | 830.00 | 720.00 | 340.00 | 420.00 |
| Interest Received | 330.00 | 460.00 | 340.00 | 80.00 | 80.00 |
| Dividend Received | 140.00 | 130.00 | 130.00 | 110.00 | 100.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | 330.00 | 80.00 | 70.00 | 90.00 | 70.00 |
| Provision Written Back | | | 0.00 | 20.00 | 30.00 |
| Foreign Exchange Gains | | | 140.00 | | 10.00 |
| Others | 410.00 | 160.00 | 40.00 | 40.00 | 120.00 |
| Operating Profit | 4140.00 | 11070.00 | 10620.00 | 4780.00 | 6460.00 |
| Interest | 270.00 | 140.00 | 70.00 | 110.00 | 120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 10.00 | 80.00 | 30.00 | 60.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 0.00 | 80.00 | 60.00 |
| Other Interest | 140.00 | 110.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3870.00 | 10930.00 | 10550.00 | 4670.00 | 6340.00 |
| Depreciation | 890.00 | 830.00 | 780.00 | 740.00 | 700.00 |
| Profit Before Taxation & Exceptional Items | 2970.00 | 10090.00 | 9770.00 | 3930.00 | 5640.00 |
| Exceptional Income / Expenses | | 3760.00 | | | -280.00 |
| Profit Before Tax | 2970.00 | 13850.00 | 9770.00 | 3930.00 | 5360.00 |
| Provision for Tax | 610.00 | 3320.00 | 2490.00 | 690.00 | 1860.00 |
| Current Income Tax | 690.00 | 3210.00 | 2470.00 | 1040.00 | 1740.00 |
| Deferred Tax | 90.00 | -30.00 | 20.00 | -350.00 | 120.00 |
| Other taxes | -170.00 | 140.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2370.00 | 10530.00 | 7280.00 | 3240.00 | 3500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2370.00 | 10530.00 | 7280.00 | 3240.00 | 3500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29650.00 | 21600.00 | 14320.00 | 14090.00 | 12120.00 |
| Appropriations | 32020.00 | 32140.00 | 21600.00 | 17340.00 | 15620.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 260.00 | |
| Other Appropriation | -70.00 | 0.00 | 0.00 | 1520.00 | 1530.00 |
| Equity Dividend % | 75.00 | 200.00 | 200.00 | 100.00 | 100.00 |
| Earnings Per Share | 4.00 | 17.00 | 12.00 | 26.00 | 28.00 |
| Adjusted EPS | 4.00 | 17.00 | 12.00 | 5.00 | 6.00 |