| INCOME : | | | | | |
| Gross Sales | 14450.00 | 13550.00 | 14820.00 | 14780.00 | 14689.00 |
| Sales | 14240.00 | 13330.00 | 14540.00 | 14400.00 | 13797.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 210.00 | 220.00 | 270.00 | 390.00 | 892.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14450.00 | 13550.00 | 14820.00 | 14780.00 | 14689.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.00 | -1890.00 | 90.00 | 1070.00 | 432.00 |
| Raw Material Consumed | 11120.00 | 12360.00 | 11820.00 | 10690.00 | 11339.00 |
| Opening Raw Materials | 20.00 | 10.00 | 10.00 | 40.00 | 49.00 |
| Purchases Raw Materials | 11000.00 | 12250.00 | 11710.00 | 10590.00 | 11238.00 |
| Closing Raw Materials | 10.00 | 20.00 | 10.00 | 10.00 | 39.00 |
| Other Direct Purchases / Brought in cost | 110.00 | 120.00 | 100.00 | 70.00 | 90.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 10.00 | 10.00 | 10.00 | 31.00 |
| Electricity & Power | 0.00 | 10.00 | 10.00 | 10.00 | 31.00 |
| 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 | 870.00 | 810.00 | 780.00 | 690.00 | 687.00 |
| Salaries, Wages & Bonus | 770.00 | 710.00 | 690.00 | 610.00 | 595.00 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 30.00 | 31.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 20.00 | 21.00 |
| Other Manufacturing Expenses | 850.00 | 920.00 | 900.00 | 800.00 | 771.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 210.00 | 220.00 | 230.00 | 170.00 | 172.00 |
| Packing Material Consumed | 170.00 | 190.00 | 170.00 | 180.00 | 175.00 |
| Other Mfg Exp | 480.00 | 500.00 | 500.00 | 450.00 | 424.00 |
| General and Administration Expenses | 180.00 | 170.00 | 160.00 | 150.00 | 161.00 |
| Rent , Rates & Taxes | 80.00 | 70.00 | 60.00 | 40.00 | 31.00 |
| Insurance | 30.00 | 30.00 | 20.00 | 20.00 | 22.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 70.00 | 70.00 | 90.00 | 102.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Selling and Distribution Expenses | 110.00 | 110.00 | 130.00 | 160.00 | 172.00 |
| 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 | 130.00 | 120.00 | 120.00 | 140.00 | 120.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | 8.00 |
| Losson disposal of fixed assets(net) | | | | 20.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 130.00 | 110.00 | 120.00 | 110.00 | 112.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13220.00 | 12620.00 | 14010.00 | 13710.00 | 13713.00 |
| Operating Profit (Excl OI) | 1230.00 | 940.00 | 800.00 | 1080.00 | 977.00 |
| Other Income | 100.00 | 290.00 | 40.00 | 80.00 | 37.00 |
| Interest Received | 30.00 | 30.00 | 30.00 | 30.00 | 26.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 230.00 | 10.00 | 30.00 | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 |
| Foreign Exchange Gains | | 0.00 | | 0.00 | 0.00 |
| Others | 70.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Operating Profit | 1330.00 | 1230.00 | 840.00 | 1150.00 | 1013.00 |
| Interest | 300.00 | 300.00 | 280.00 | 260.00 | 352.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 290.00 | 290.00 | 270.00 | 240.00 | 336.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 10.00 | 10.00 | 20.00 | 16.00 |
| PBDT | 1030.00 | 930.00 | 570.00 | 900.00 | 662.00 |
| Depreciation | 340.00 | 350.00 | 360.00 | 400.00 | 476.00 |
| Profit Before Taxation & Exceptional Items | 700.00 | 580.00 | 210.00 | 500.00 | 186.00 |
| Exceptional Income / Expenses | 210.00 | | -20.00 | -50.00 | 1070.00 |
| Profit Before Tax | 910.00 | 580.00 | 190.00 | 450.00 | 1256.00 |
| Provision for Tax | 200.00 | 150.00 | 20.00 | 120.00 | 322.00 |
| Current Income Tax | 70.00 | | | | |
| Deferred Tax | 130.00 | 150.00 | 20.00 | 130.00 | 322.00 |
| Other taxes | 0.00 | 150.00 | 20.00 | 120.00 | 322.00 |
| Profit After Tax | 710.00 | 430.00 | 170.00 | 330.00 | 934.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -190.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 710.00 | 430.00 | 170.00 | 330.00 | 744.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1470.00 | 1160.00 | 1120.00 | 910.00 | 164.00 |
| Appropriations | 2180.00 | 1590.00 | 1300.00 | 1240.00 | 907.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.00 | 120.00 | 130.00 | 110.00 | 2.00 |
| Equity Dividend % | 40.00 | 40.00 | 30.00 | 30.00 | |
| Earnings Per Share | 18.00 | 11.00 | 4.00 | 8.00 | 24.00 |
| Adjusted EPS | 18.00 | 11.00 | 4.00 | 8.00 | 24.00 |