| INCOME : | | | | | |
| Gross Sales | 17624.00 | 15917.00 | 14171.00 | 13085.00 | 10707.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 17551.00 | 15861.00 | 14106.00 | 13031.00 | 10692.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 73.00 | 56.00 | 66.00 | 54.00 | 15.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17624.00 | 15917.00 | 14171.00 | 13085.00 | 10707.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.00 | 14.00 | 8.00 | 5.00 | 5.00 |
| Electricity & Power | 14.00 | 14.00 | 8.00 | 5.00 | 5.00 |
| 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 | 15397.00 | 13486.00 | 12142.00 | 11435.00 | 9331.00 |
| Salaries, Wages & Bonus | 13892.00 | 12102.00 | 10835.00 | 10172.00 | 8294.00 |
| Contributions to EPF & Pension Funds | 1424.00 | 1281.00 | 1183.00 | 1151.00 | 968.00 |
| Workmen and Staff Welfare Expenses | 57.00 | 56.00 | 47.00 | 42.00 | 20.00 |
| Other Employees Cost | 24.00 | 47.00 | 78.00 | 70.00 | 49.00 |
| Other Manufacturing Expenses | 1188.00 | 1197.00 | 1047.00 | 862.00 | 627.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1188.00 | 1197.00 | 1047.00 | 862.00 | 627.00 |
| General and Administration Expenses | 263.00 | 331.00 | 289.00 | 309.00 | 269.00 |
| Rent , Rates & Taxes | 18.00 | 45.00 | 40.00 | 48.00 | 76.00 |
| Insurance | | | | | |
| Printing and stationery | 7.00 | 8.00 | 8.00 | 8.00 | 6.00 |
| Professional and legal fees | 78.00 | 81.00 | 52.00 | 43.00 | 45.00 |
| Traveling and conveyance | 46.00 | 54.00 | 44.00 | 48.00 | 36.00 |
| Other Administration | 160.00 | 197.00 | 189.00 | 210.00 | 143.00 |
| Selling and Distribution Expenses | | 11.00 | | | |
| 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 | 129.00 | 192.00 | 277.00 | 106.00 | 144.00 |
| Bad debts /advances written off | 10.00 | | | | 3.00 |
| Provision for doubtful debts | 8.00 | 88.00 | 18.00 | | 38.00 |
| Losson disposal of fixed assets(net) | | 3.00 | | 2.00 | 9.00 |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 101.00 | 260.00 | 104.00 | 94.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16991.00 | 15231.00 | 13763.00 | 12717.00 | 10377.00 |
| Operating Profit (Excl OI) | 634.00 | 686.00 | 408.00 | 369.00 | 330.00 |
| Other Income | 169.00 | 251.00 | 287.00 | 286.00 | 138.00 |
| Interest Received | 81.00 | 146.00 | 117.00 | 47.00 | 61.00 |
| Dividend Received | 47.00 | | 104.00 | 30.00 | |
| Profit on sale of Fixed Assets | | | 6.00 | 3.00 | 0.00 |
| Profits on sale of Investments | 17.00 | 8.00 | | | |
| Provision Written Back | 14.00 | 50.00 | 37.00 | 57.00 | 49.00 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 47.00 | 22.00 | 148.00 | 28.00 |
| Operating Profit | 803.00 | 937.00 | 694.00 | 654.00 | 468.00 |
| Interest | 25.00 | 55.00 | 139.00 | 124.00 | 45.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.00 | 42.00 | 131.00 | 113.00 | 44.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | | | |
| Other Interest | 11.00 | 12.00 | 8.00 | 11.00 | 1.00 |
| PBDT | 778.00 | 882.00 | 556.00 | 530.00 | 424.00 |
| Depreciation | 125.00 | 112.00 | 157.00 | 152.00 | 57.00 |
| Profit Before Taxation & Exceptional Items | 653.00 | 770.00 | 399.00 | 379.00 | 367.00 |
| Exceptional Income / Expenses | -41.00 | 225.00 | | | |
| Profit Before Tax | 612.00 | 995.00 | 399.00 | 379.00 | 367.00 |
| Provision for Tax | 84.00 | 201.00 | 46.00 | 54.00 | -2.00 |
| Current Income Tax | 210.00 | 181.00 | 40.00 | 21.00 | 55.00 |
| Deferred Tax | -101.00 | 21.00 | 8.00 | 29.00 | -41.00 |
| Other taxes | -25.00 | -1.00 | -2.00 | 5.00 | -16.00 |
| Profit After Tax | 529.00 | 793.00 | 353.00 | 324.00 | 369.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 529.00 | 793.00 | 353.00 | 324.00 | 369.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3415.00 | 2608.00 | 2075.00 | 1739.00 | 1387.00 |
| Appropriations | 3944.00 | 3401.00 | 2428.00 | 2063.00 | 1756.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.00 | -14.00 | -19.00 | -12.00 | 17.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 12.00 | 5.00 | 6.00 | 7.00 |
| Adjusted EPS | 8.00 | 12.00 | 5.00 | 6.00 | 7.00 |