| INCOME : | | | | | |
| Gross Sales | 70.30 | 71.50 | 69.70 | 61.60 | 76.03 |
| Sales | 70.30 | 71.50 | 69.70 | 61.60 | 76.03 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 0.30 | 0.50 | 0.67 |
| Net Sales | 70.30 | 71.50 | 69.50 | 61.10 | 75.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.80 | -0.30 | 3.30 | 4.70 | 1.20 |
| Raw Material Consumed | 22.30 | 23.30 | 19.70 | 17.20 | 26.24 |
| Opening Raw Materials | 0.90 | 0.90 | 0.90 | 0.60 | 1.83 |
| Purchases Raw Materials | 5.00 | 6.20 | 6.00 | 5.80 | 7.28 |
| Closing Raw Materials | 0.80 | 0.90 | 0.90 | 0.90 | 0.96 |
| Other Direct Purchases / Brought in cost | 17.20 | 17.10 | 13.70 | 11.70 | 18.08 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 1.10 | 0.80 | 0.80 | 0.88 |
| Electricity & Power | 1.10 | 1.10 | 0.80 | 0.80 | 0.86 |
| 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 | 0.02 |
| Employee Cost | 27.90 | 29.00 | 27.70 | 23.90 | 32.53 |
| Salaries, Wages & Bonus | 27.20 | 28.10 | 26.70 | 21.70 | 31.65 |
| Contributions to EPF & Pension Funds | 0.60 | 0.50 | 0.60 | 0.50 | 0.73 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.20 | 0.30 | 0.50 | 1.70 | 0.15 |
| Other Manufacturing Expenses | 0.80 | 0.80 | 1.00 | 1.30 | 0.65 |
| Sub-contracted / Out sourced services | | 0.10 | 0.30 | 0.50 | 0.16 |
| Processing Charges | 0.00 | 0.10 | 0.00 | 0.00 | 0.02 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.80 | 0.60 | 0.70 | 0.80 | 0.46 |
| General and Administration Expenses | 9.30 | 8.90 | 8.80 | 7.70 | 7.94 |
| Rent , Rates & Taxes | 2.10 | 2.10 | 1.90 | 2.40 | 1.19 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.10 | 0.10 | 0.30 | 0.10 | 0.07 |
| Professional and legal fees | 1.10 | 1.20 | 1.00 | 0.60 | 0.68 |
| Traveling and conveyance | 0.90 | 0.80 | 1.10 | 0.50 | 0.92 |
| Other Administration | 5.90 | 5.30 | 5.60 | 4.50 | 5.91 |
| Selling and Distribution Expenses | 2.60 | 2.50 | 2.30 | 2.30 | 2.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.20 | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64.90 | 65.50 | 63.60 | 57.80 | 72.34 |
| Operating Profit (Excl OI) | 5.40 | 6.10 | 5.90 | 3.30 | 3.03 |
| Other Income | 2.80 | 1.70 | 1.70 | 1.90 | 1.35 |
| Interest Received | 2.70 | 1.60 | 1.60 | 1.70 | 1.29 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.00 | 0.06 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 8.20 | 7.80 | 7.60 | 5.20 | 4.38 |
| Interest | 0.40 | 0.50 | 0.80 | 0.90 | 0.67 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.40 | 0.50 | 0.80 | 0.90 | 0.67 |
| PBDT | 7.80 | 7.30 | 6.80 | 4.40 | 3.71 |
| Depreciation | 1.30 | 1.30 | 2.00 | 1.90 | 1.95 |
| Profit Before Taxation & Exceptional Items | 6.50 | 6.00 | 4.80 | 2.50 | 1.76 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.50 | 6.00 | 4.80 | 2.50 | 1.76 |
| Provision for Tax | 1.60 | 1.40 | 1.40 | 0.40 | 0.46 |
| Current Income Tax | 1.80 | 1.60 | 1.40 | 0.80 | 0.70 |
| Deferred Tax | -0.10 | -0.20 | -0.10 | -0.40 | -0.24 |
| Other taxes | 0.00 | 0.00 | 0.10 | -0.10 | 0.00 |
| Profit After Tax | 4.90 | 4.60 | 3.40 | 2.10 | 1.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.90 | 4.60 | 3.40 | 2.10 | 1.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.70 | 20.10 | 16.70 | 14.70 | 13.35 |
| Appropriations | 29.60 | 24.70 | 20.10 | 16.70 | 14.66 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |