| INCOME : | | | | | |
| Gross Sales | 6736.00 | 5636.00 | 6468.00 | 6406.00 | 5312.00 |
| Sales | 6516.00 | 5425.00 | 6246.00 | 6134.00 | 4759.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 130.00 | 127.00 | 309.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 211.00 | 91.00 | 144.00 | 244.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6736.00 | 5636.00 | 6338.00 | 6229.00 | 5312.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 63.00 | -148.00 | -15.00 | 23.00 | -569.00 |
| Raw Material Consumed | 3152.00 | 3046.00 | 3557.00 | 2638.00 | 3139.00 |
| Opening Raw Materials | 526.00 | 683.00 | 429.00 | 580.00 | 384.00 |
| Purchases Raw Materials | 4122.00 | 2890.00 | 3811.00 | 2488.00 | 3346.00 |
| Closing Raw Materials | 1496.00 | 526.00 | 683.00 | 429.00 | 590.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 312.00 | 287.00 | 276.00 | 246.00 | 232.00 |
| Electricity & Power | 312.00 | 287.00 | 276.00 | 246.00 | 232.00 |
| 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 | 1016.00 | 925.00 | 817.00 | 728.00 | 645.00 |
| Salaries, Wages & Bonus | 935.00 | 831.00 | 732.00 | 643.00 | 577.00 |
| Contributions to EPF & Pension Funds | 29.00 | 29.00 | 28.00 | 26.00 | 26.00 |
| Workmen and Staff Welfare Expenses | 41.00 | 55.00 | 48.00 | 51.00 | 35.00 |
| Other Employees Cost | 11.00 | 10.00 | 9.00 | 8.00 | 8.00 |
| Other Manufacturing Expenses | 378.00 | 328.00 | 280.00 | 328.00 | 220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 137.00 | 113.00 | 96.00 | 121.00 | 94.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 241.00 | 215.00 | 184.00 | 207.00 | 126.00 |
| General and Administration Expenses | 187.00 | 173.00 | 156.00 | 112.00 | 182.00 |
| Rent , Rates & Taxes | 10.00 | 7.00 | 12.00 | 16.00 | 8.00 |
| Insurance | 27.00 | 28.00 | 25.00 | 20.00 | 17.00 |
| Printing and stationery | 9.00 | 8.00 | 7.00 | 6.00 | 6.00 |
| Professional and legal fees | 61.00 | 59.00 | 61.00 | 51.00 | 139.00 |
| Traveling and conveyance | 13.00 | 15.00 | 7.00 | 2.00 | 10.00 |
| Other Administration | 80.00 | 72.00 | 51.00 | 19.00 | 12.00 |
| Selling and Distribution Expenses | 106.00 | 123.00 | 51.00 | 68.00 | 40.00 |
| 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 | 92.00 | 99.00 | 163.00 | 62.00 | 229.00 |
| Bad debts /advances written off | 1.00 | 7.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.00 | 2.00 | 2.00 |
| Losson foreign exchange fluctuations | 7.00 | 27.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 84.00 | 65.00 | 162.00 | 60.00 | 227.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5307.00 | 4835.00 | 5285.00 | 4205.00 | 4118.00 |
| Operating Profit (Excl OI) | 1429.00 | 801.00 | 1053.00 | 2024.00 | 1194.00 |
| Other Income | 198.00 | 124.00 | 56.00 | 90.00 | 32.00 |
| Interest Received | 120.00 | 68.00 | 31.00 | 19.00 | 0.00 |
| Dividend Received | | | | 0.00 | 1.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | 57.00 | | 0.00 | 0.00 | |
| Provision Written Back | | 7.00 | 10.00 | 6.00 | 8.00 |
| Foreign Exchange Gains | | | | 19.00 | |
| Others | 20.00 | 48.00 | 16.00 | 46.00 | 22.00 |
| Operating Profit | 1627.00 | 925.00 | 1109.00 | 2114.00 | 1226.00 |
| Interest | 75.00 | 80.00 | 31.00 | 65.00 | 106.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 2.00 | | 4.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 11.00 | 25.00 | 14.00 | 12.00 |
| Other Interest | 64.00 | 68.00 | 6.00 | 48.00 | 94.00 |
| PBDT | 1552.00 | 844.00 | 1079.00 | 2049.00 | 1120.00 |
| Depreciation | 373.00 | 276.00 | 251.00 | 222.00 | 212.00 |
| Profit Before Taxation & Exceptional Items | 1179.00 | 568.00 | 828.00 | 1827.00 | 908.00 |
| Exceptional Income / Expenses | | -646.00 | | | |
| Profit Before Tax | 1179.00 | -78.00 | 828.00 | 1827.00 | 908.00 |
| Provision for Tax | 290.00 | 149.00 | 210.00 | 471.00 | 183.00 |
| Current Income Tax | 283.00 | 151.00 | 210.00 | 464.00 | 216.00 |
| Deferred Tax | 6.00 | -3.00 | 0.00 | 15.00 | -33.00 |
| Other taxes | 1.00 | 1.00 | 0.00 | -9.00 | 0.00 |
| Profit After Tax | 889.00 | -227.00 | 617.00 | 1356.00 | 725.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 889.00 | -227.00 | 617.00 | 1356.00 | 725.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5007.00 | 5231.00 | 4613.00 | 3258.00 | 2532.00 |
| Appropriations | 5897.00 | 5005.00 | 5230.00 | 4613.00 | 3257.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | -3.00 | -1.00 | 0.00 | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 81.00 | -21.00 | 56.00 | 124.00 | 66.00 |
| Adjusted EPS | 16.00 | -4.00 | 11.00 | 25.00 | 13.00 |