| INCOME : | | | | | |
| Gross Sales | 31892.00 | 19327.00 | 10920.00 | 9490.00 | 8625.00 |
| Sales | 29393.00 | 18559.00 | 10560.00 | 8553.00 | 7794.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1851.00 | 299.00 | 169.00 | 714.00 | 634.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 648.00 | 468.00 | 191.00 | 223.00 | 197.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31892.00 | 19327.00 | 10920.00 | 9490.00 | 8625.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 21.00 | -1598.00 | 70.00 | 88.00 | -634.00 |
| Raw Material Consumed | 20921.00 | 13669.00 | 6249.00 | 4790.00 | 5059.00 |
| Opening Raw Materials | 2654.00 | 802.00 | 601.00 | 897.00 | 354.00 |
| Purchases Raw Materials | 20503.00 | 15521.00 | 6450.00 | 4493.00 | 5602.00 |
| Closing Raw Materials | 2236.00 | 2654.00 | 802.00 | 601.00 | 897.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.00 | 68.00 | 54.00 | 55.00 | 53.00 |
| Electricity & Power | 111.00 | 68.00 | 54.00 | 55.00 | 53.00 |
| 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 | 2249.00 | 1859.00 | 1432.00 | 1339.00 | 1324.00 |
| Salaries, Wages & Bonus | 2019.00 | 1669.00 | 1306.00 | 1183.00 | 1168.00 |
| Contributions to EPF & Pension Funds | 79.00 | 67.00 | 56.00 | 58.00 | 53.00 |
| Workmen and Staff Welfare Expenses | 122.00 | 74.00 | 50.00 | 68.00 | 58.00 |
| Other Employees Cost | 30.00 | 49.00 | 20.00 | 30.00 | 45.00 |
| Other Manufacturing Expenses | 4022.00 | 2334.00 | 1373.00 | 1340.00 | 1023.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 78.00 | 66.00 | 45.00 | 62.00 | 51.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3944.00 | 2268.00 | 1328.00 | 1278.00 | 973.00 |
| General and Administration Expenses | 776.00 | 554.00 | 290.00 | 416.00 | 436.00 |
| Rent , Rates & Taxes | 48.00 | 42.00 | 17.00 | 29.00 | 55.00 |
| Insurance | 74.00 | 52.00 | 33.00 | 27.00 | 26.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 375.00 | 294.00 | 157.00 | 156.00 | 147.00 |
| Traveling and conveyance | 240.00 | 134.00 | 58.00 | 175.00 | 181.00 |
| Other Administration | 279.00 | 166.00 | 83.00 | 204.00 | 207.00 |
| Selling and Distribution Expenses | 355.00 | 271.00 | 144.00 | 258.00 | 221.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 104.00 | 113.00 | 73.00 | 99.00 | 59.00 |
| Miscellaneous Expenses | 541.00 | 330.00 | 359.00 | 457.00 | 411.00 |
| Bad debts /advances written off | 174.00 | 34.00 | 87.00 | 172.00 | 168.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.00 |
| Losson foreign exchange fluctuations | -107.00 | -108.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 474.00 | 403.00 | 272.00 | 285.00 | 243.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28995.00 | 17486.00 | 9971.00 | 8743.00 | 7894.00 |
| Operating Profit (Excl OI) | 2897.00 | 1841.00 | 949.00 | 748.00 | 732.00 |
| Other Income | 506.00 | 518.00 | 232.00 | 338.00 | 284.00 |
| Interest Received | 68.00 | 71.00 | 50.00 | 88.00 | 65.00 |
| Dividend Received | 200.00 | 300.00 | 16.00 | 55.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | 54.00 | 58.00 | 4.00 | 42.00 | 105.00 |
| Provision Written Back | 41.00 | 3.00 | 9.00 | 1.00 | 5.00 |
| Foreign Exchange Gains | | | 65.00 | 39.00 | 65.00 |
| Others | 144.00 | 86.00 | 89.00 | 112.00 | 45.00 |
| Operating Profit | 3403.00 | 2359.00 | 1181.00 | 1085.00 | 1016.00 |
| Interest | 42.00 | 21.00 | 23.00 | 24.00 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 42.00 | 21.00 | 23.00 | 24.00 | 7.00 |
| PBDT | 3361.00 | 2337.00 | 1157.00 | 1061.00 | 1009.00 |
| Depreciation | 269.00 | 198.00 | 191.00 | 188.00 | 200.00 |
| Profit Before Taxation & Exceptional Items | 3092.00 | 2139.00 | 967.00 | 873.00 | 809.00 |
| Exceptional Income / Expenses | | | | -98.00 | |
| Profit Before Tax | 3092.00 | 2139.00 | 967.00 | 775.00 | 809.00 |
| Provision for Tax | 716.00 | 495.00 | 254.00 | 128.00 | 185.00 |
| Current Income Tax | 779.00 | 361.00 | 205.00 | 173.00 | 159.00 |
| Deferred Tax | -63.00 | 108.00 | 46.00 | -45.00 | 27.00 |
| Other taxes | 0.00 | 26.00 | 4.00 | 0.00 | 0.00 |
| Profit After Tax | 2376.00 | 1644.00 | 712.00 | 647.00 | 624.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2376.00 | 1644.00 | 712.00 | 647.00 | 624.00 |
| Adjustments to PAT | | | | | 14.00 |
| Profit Balance B/F | 6345.00 | 5044.00 | 4414.00 | 4926.00 | 4969.00 |
| Appropriations | 8721.00 | 6688.00 | 5126.00 | 5574.00 | 5606.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 102.00 | 19.00 |
| Other Appropriation | 627.00 | 343.00 | 82.00 | 564.00 | 570.00 |
| Equity Dividend % | 225.00 | 210.00 | 108.00 | 135.00 | 106.00 |
| Earnings Per Share | 13.00 | 9.00 | 4.00 | 4.00 | 3.00 |
| Adjusted EPS | 13.00 | 9.00 | 4.00 | 4.00 | 3.00 |