| INCOME : | | | | | |
| Gross Sales | 75900.00 | 68620.00 | 69210.00 | 38850.00 | 23379.10 |
| Sales | 75690.00 | 68410.00 | 68990.00 | 38610.00 | 23213.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 210.00 | 220.00 | 240.00 | 165.40 |
| Less: Excise Duty | 6660.00 | 6170.00 | 6220.00 | 3250.00 | 1852.60 |
| Net Sales | 69240.00 | 62450.00 | 62990.00 | 35600.00 | 21525.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | -10.00 | 0.00 | 1.00 |
| Raw Material Consumed | 44580.00 | 36180.00 | 44360.00 | 20460.00 | 7472.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 44580.00 | 36180.00 | 44360.00 | 20460.00 | 7472.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1940.00 | 1570.00 | 1480.00 | 1220.00 | 729.50 |
| Electricity & Power | 1940.00 | 1570.00 | 1480.00 | 1220.00 | 729.50 |
| 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 | 1380.00 | 1180.00 | 1080.00 | 830.00 | 875.30 |
| Salaries, Wages & Bonus | 1460.00 | 1300.00 | 1200.00 | 950.00 | 904.30 |
| Contributions to EPF & Pension Funds | 150.00 | 100.00 | 80.00 | 50.00 | 47.50 |
| Workmen and Staff Welfare Expenses | 110.00 | 80.00 | 60.00 | 50.00 | 38.90 |
| Other Employees Cost | -340.00 | -300.00 | -270.00 | -220.00 | -115.40 |
| Other Manufacturing Expenses | 1770.00 | 1450.00 | 1200.00 | 1080.00 | 868.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1380.00 | 1100.00 | 880.00 | 800.00 | 661.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 390.00 | 350.00 | 320.00 | 270.00 | 206.90 |
| General and Administration Expenses | 420.00 | 340.00 | 320.00 | 200.00 | 391.30 |
| Rent , Rates & Taxes | 380.00 | 310.00 | 270.00 | 170.00 | 352.20 |
| Insurance | 70.00 | 60.00 | 60.00 | 50.00 | 45.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | -30.00 | -30.00 | -10.00 | -20.00 | -6.60 |
| Selling and Distribution Expenses | | | | | |
| 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 | 4090.00 | 3290.00 | 2730.00 | 2590.00 | 1879.30 |
| Bad debts /advances written off | | | 20.00 | 10.00 | 5.80 |
| Provision for doubtful debts | | 60.00 | 20.00 | 10.00 | |
| Losson disposal of fixed assets(net) | 40.00 | 70.00 | 50.00 | 90.00 | 64.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4050.00 | 3170.00 | 2640.00 | 2480.00 | 1808.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54170.00 | 44020.00 | 51150.00 | 26370.00 | 12217.30 |
| Operating Profit (Excl OI) | 15070.00 | 18430.00 | 11840.00 | 9230.00 | 9308.10 |
| Other Income | 1870.00 | 1750.00 | 1120.00 | 870.00 | 836.60 |
| Interest Received | 530.00 | 380.00 | 430.00 | 460.00 | 384.00 |
| Dividend Received | | | | | 9.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | | 0.00 | 10.00 | 31.50 |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 1310.00 | 1370.00 | 690.00 | 400.00 | 411.30 |
| Operating Profit | 16940.00 | 20180.00 | 12960.00 | 10100.00 | 10144.70 |
| Interest | 130.00 | 120.00 | 90.00 | 80.00 | 71.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 130.00 | 120.00 | 90.00 | 80.00 | 71.90 |
| PBDT | 16800.00 | 20060.00 | 12870.00 | 10030.00 | 10072.80 |
| Depreciation | 3060.00 | 2740.00 | 2310.00 | 1960.00 | 1736.70 |
| Profit Before Taxation & Exceptional Items | 13740.00 | 17330.00 | 10560.00 | 8060.00 | 8336.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13740.00 | 17330.00 | 10560.00 | 8060.00 | 8336.00 |
| Provision for Tax | 3290.00 | 4440.00 | 2650.00 | 2090.00 | 2140.30 |
| Current Income Tax | 3120.00 | 4070.00 | 2520.00 | 1840.00 | 1975.10 |
| Deferred Tax | 340.00 | 370.00 | 80.00 | 240.00 | 162.80 |
| Other taxes | -170.00 | 0.00 | 50.00 | 20.00 | 2.40 |
| Profit After Tax | 10450.00 | 12890.00 | 7900.00 | 5970.00 | 6195.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10450.00 | 12890.00 | 7900.00 | 5970.00 | 6195.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48360.00 | 38240.00 | 32870.00 | 29220.00 | 26420.50 |
| Appropriations | 58810.00 | 51130.00 | 40770.00 | 35190.00 | 32616.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1780.00 | 1580.00 | 1540.00 | 1380.00 | 2509.70 |
| Equity Dividend % | 300.00 | 300.00 | 260.00 | 250.00 | 230.00 |
| Earnings Per Share | 106.00 | 130.00 | 80.00 | 60.00 | 63.00 |
| Adjusted EPS | 106.00 | 130.00 | 80.00 | 60.00 | 63.00 |