| INCOME : | | | | | |
| Gross Sales | 68890.00 | 65640.00 | 61340.00 | 63990.00 | 36150.00 |
| Sales | 66490.00 | 64690.00 | 60140.00 | 63450.00 | 35610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2390.00 | 950.00 | 1200.00 | 540.00 | 540.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 68890.00 | 65640.00 | 61340.00 | 63990.00 | 36150.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.00 | -490.00 | -190.00 | -190.00 | -300.00 |
| Raw Material Consumed | 38830.00 | 37800.00 | 33890.00 | 37080.00 | 22250.00 |
| Opening Raw Materials | 5660.00 | 5010.00 | 5900.00 | 5380.00 | 1910.00 |
| Purchases Raw Materials | 38180.00 | 38450.00 | 33010.00 | 37600.00 | 24460.00 |
| Closing Raw Materials | 5190.00 | 5660.00 | 5010.00 | 5900.00 | 4120.00 |
| Other Direct Purchases / Brought in cost | 190.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5340.00 | 5460.00 | 5360.00 | 5450.00 | 990.00 |
| Electricity & Power | 5340.00 | 5460.00 | 5360.00 | 5450.00 | 990.00 |
| 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 | 3700.00 | 3530.00 | 3310.00 | 3120.00 | 1330.00 |
| Salaries, Wages & Bonus | 3150.00 | 2970.00 | 2790.00 | 2570.00 | 1120.00 |
| Contributions to EPF & Pension Funds | 140.00 | 160.00 | 160.00 | 180.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 310.00 | 280.00 | 270.00 | 250.00 | 130.00 |
| Other Employees Cost | 100.00 | 110.00 | 90.00 | 110.00 | 30.00 |
| Other Manufacturing Expenses | 9030.00 | 8450.00 | 7340.00 | 6990.00 | 3610.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 720.00 | 1120.00 | 610.00 | 390.00 | 270.00 |
| Repairs and Maintenance | 670.00 | 500.00 | 450.00 | 400.00 | 370.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7640.00 | 6830.00 | 6280.00 | 6200.00 | 2970.00 |
| General and Administration Expenses | 660.00 | 630.00 | 590.00 | 490.00 | 290.00 |
| Rent , Rates & Taxes | 50.00 | 60.00 | 70.00 | 60.00 | 30.00 |
| Insurance | 60.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Professional and legal fees | 350.00 | 320.00 | 280.00 | 200.00 | 150.00 |
| Traveling and conveyance | 60.00 | 70.00 | 70.00 | 60.00 | 20.00 |
| Other Administration | 200.00 | 180.00 | 180.00 | 170.00 | 80.00 |
| Selling and Distribution Expenses | 2160.00 | 2140.00 | 1820.00 | 1770.00 | 1250.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.00 | 330.00 | 120.00 | 20.00 | 0.00 |
| Miscellaneous Expenses | 610.00 | 570.00 | 540.00 | 890.00 | 250.00 |
| Bad debts /advances written off | 0.00 | | | | |
| Provision for doubtful debts | 0.00 | 50.00 | 0.00 | 240.00 | 0.00 |
| Losson disposal of fixed assets(net) | 80.00 | 60.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 130.00 | 30.00 | 10.00 | 220.00 | 100.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 390.00 | 430.00 | 530.00 | 430.00 | 150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60470.00 | 58080.00 | 52660.00 | 55590.00 | 29680.00 |
| Operating Profit (Excl OI) | 8420.00 | 7560.00 | 8680.00 | 8400.00 | 6470.00 |
| Other Income | 620.00 | 500.00 | 180.00 | 520.00 | 110.00 |
| Interest Received | 60.00 | 40.00 | 80.00 | 50.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 10.00 | 60.00 | 50.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 90.00 | 270.00 | 40.00 | 20.00 | 30.00 |
| Foreign Exchange Gains | | | | 60.00 | |
| Others | 470.00 | 180.00 | 40.00 | 320.00 | 10.00 |
| Operating Profit | 9040.00 | 8060.00 | 8850.00 | 8910.00 | 6580.00 |
| Interest | 1250.00 | 1440.00 | 1200.00 | 950.00 | 280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 460.00 | 560.00 | 510.00 | 320.00 | 120.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 10.00 | 10.00 | 30.00 |
| Other Interest | 760.00 | 850.00 | 680.00 | 610.00 | 130.00 |
| PBDT | 7790.00 | 6620.00 | 7650.00 | 7960.00 | 6310.00 |
| Depreciation | 2670.00 | 2560.00 | 2320.00 | 1690.00 | 880.00 |
| Profit Before Taxation & Exceptional Items | 5120.00 | 4060.00 | 5340.00 | 6270.00 | 5430.00 |
| Exceptional Income / Expenses | -180.00 | | -570.00 | -80.00 | |
| Profit Before Tax | 4940.00 | 4060.00 | 4770.00 | 6190.00 | 5430.00 |
| Provision for Tax | -110.00 | 1150.00 | 1550.00 | 1800.00 | 1370.00 |
| Current Income Tax | | 970.00 | 1310.00 | 1700.00 | 1290.00 |
| Deferred Tax | -120.00 | 190.00 | 250.00 | 170.00 | 80.00 |
| Other taxes | -110.00 | -10.00 | 0.00 | -70.00 | -10.00 |
| Profit After Tax | 5050.00 | 2910.00 | 3220.00 | 4400.00 | 4060.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5050.00 | 2910.00 | 3220.00 | 4400.00 | 4060.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16670.00 | 14950.00 | 12760.00 | 9850.00 | 6600.00 |
| Appropriations | 21720.00 | 17860.00 | 15970.00 | 14250.00 | 10660.00 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 350.00 | 650.00 | 480.00 | 1090.00 | 410.00 |
| Equity Dividend % | 120.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Earnings Per Share | 31.00 | 18.00 | 20.00 | 27.00 | 29.00 |
| Adjusted EPS | 31.00 | 18.00 | 20.00 | 27.00 | 29.00 |