| INCOME : | | | | | |
| Gross Sales | 22426.00 | 21273.00 | 19929.00 | 17382.00 | 20284.00 |
| Sales | 18224.00 | 17124.00 | 17294.00 | 14949.00 | 18188.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 109.00 | 112.00 | 21.00 | 25.00 | 40.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4093.00 | 4037.00 | 2614.00 | 2408.00 | 2056.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22426.00 | 21273.00 | 19929.00 | 17382.00 | 20284.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -546.00 | -991.00 | 32.00 | -1058.00 | 367.00 |
| Raw Material Consumed | 10854.00 | 10338.00 | 9810.00 | 9140.00 | 7616.00 |
| Opening Raw Materials | 1913.00 | 1865.00 | 1640.00 | 1520.00 | 2201.00 |
| Purchases Raw Materials | 12017.00 | 10381.00 | 10014.00 | 9243.00 | 7000.00 |
| Closing Raw Materials | 3076.00 | 1913.00 | 1865.00 | 1640.00 | 1594.00 |
| Other Direct Purchases / Brought in cost | | 5.00 | 21.00 | 17.00 | 9.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1920.00 | 2153.00 | 2792.00 | 2310.00 | 1860.00 |
| Electricity & Power | 1920.00 | 2153.00 | 2792.00 | 2310.00 | 1860.00 |
| 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 | 5013.00 | 4523.00 | 4338.00 | 3677.00 | 3902.00 |
| Salaries, Wages & Bonus | 3906.00 | 3674.00 | 3329.00 | 2881.00 | 2999.00 |
| Contributions to EPF & Pension Funds | 192.00 | 181.00 | 161.00 | 134.00 | 132.00 |
| Workmen and Staff Welfare Expenses | 448.00 | 437.00 | 376.00 | 313.00 | 331.00 |
| Other Employees Cost | 467.00 | 231.00 | 472.00 | 349.00 | 440.00 |
| Other Manufacturing Expenses | 2114.00 | 2002.00 | 1604.00 | 1771.00 | 2023.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1430.00 | 1352.00 | 1121.00 | 1119.00 | 1156.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 684.00 | 650.00 | 483.00 | 652.00 | 867.00 |
| General and Administration Expenses | 933.00 | 710.00 | 592.00 | 414.00 | 532.00 |
| Rent , Rates & Taxes | 61.00 | 35.00 | 20.00 | 27.00 | 30.00 |
| Insurance | 84.00 | 103.00 | 113.00 | 108.00 | 104.00 |
| Printing and stationery | 26.00 | 35.00 | 33.00 | 32.00 | 31.00 |
| Professional and legal fees | 493.00 | 283.00 | 241.00 | 126.00 | 294.00 |
| Traveling and conveyance | 162.00 | 160.00 | 94.00 | 44.00 | 16.00 |
| Other Administration | 269.00 | 254.00 | 185.00 | 121.00 | 73.00 |
| Selling and Distribution Expenses | 311.00 | 192.00 | 197.00 | 187.00 | 199.00 |
| 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 | 200.00 | 189.00 | 356.00 | 330.00 | 673.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 57.00 | | 201.00 | 201.00 | |
| Losson disposal of fixed assets(net) | 13.00 | 11.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | | | 103.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 130.00 | 178.00 | 154.00 | 129.00 | 570.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20799.00 | 19116.00 | 19721.00 | 16771.00 | 17172.00 |
| Operating Profit (Excl OI) | 1627.00 | 2157.00 | 208.00 | 611.00 | 3112.00 |
| Other Income | 2554.00 | 2400.00 | 2741.00 | 1872.00 | 1515.00 |
| Interest Received | 47.00 | 657.00 | 354.00 | 415.00 | 288.00 |
| Dividend Received | 302.00 | 274.00 | 495.00 | | |
| Profit on sale of Fixed Assets | | | | 8.00 | 16.00 |
| Profits on sale of Investments | 61.00 | 35.00 | 239.00 | 30.00 | 19.00 |
| Provision Written Back | | 370.00 | | | |
| Foreign Exchange Gains | 5.00 | 49.00 | 102.00 | 126.00 | |
| Others | 2139.00 | 1015.00 | 1551.00 | 1293.00 | 1192.00 |
| Operating Profit | 4181.00 | 4557.00 | 2949.00 | 2483.00 | 4627.00 |
| Interest | 2369.00 | 1988.00 | 696.00 | 4.00 | 4.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2369.00 | 1988.00 | 696.00 | 4.00 | 4.00 |
| PBDT | 1812.00 | 2569.00 | 2253.00 | 2479.00 | 4623.00 |
| Depreciation | 1278.00 | 1211.00 | 1169.00 | 1082.00 | 1035.00 |
| Profit Before Taxation & Exceptional Items | 534.00 | 1358.00 | 1084.00 | 1397.00 | 3588.00 |
| Exceptional Income / Expenses | 6075.00 | 145.00 | 28628.00 | | |
| Profit Before Tax | 6609.00 | 1503.00 | 29712.00 | 1397.00 | 3588.00 |
| Provision for Tax | 516.00 | 310.00 | 1228.00 | 536.00 | 783.00 |
| Current Income Tax | 306.00 | 151.00 | 256.00 | 322.00 | 462.00 |
| Deferred Tax | 210.00 | 159.00 | -99.00 | -71.00 | 48.00 |
| Other taxes | 0.00 | 0.00 | 1071.00 | 285.00 | 273.00 |
| Profit After Tax | 6093.00 | 1193.00 | 28484.00 | 861.00 | 2805.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6093.00 | 1193.00 | 28484.00 | 861.00 | 2805.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 99205.00 | 99506.00 | 71328.00 | 71061.00 | 67952.00 |
| Appropriations | 105298.00 | 100699.00 | 99812.00 | 71922.00 | 70757.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 613.00 | 1494.00 | 306.00 | 594.00 | -304.00 |
| Equity Dividend % | 10.00 | 10.00 | 30.00 | 10.00 | |
| Earnings Per Share | 5.00 | 1.00 | 24.00 | 1.00 | 2.00 |
| Adjusted EPS | 5.00 | 1.00 | 24.00 | 1.00 | 2.00 |