| INCOME : | | | | | |
| Gross Sales | 16540.00 | 14620.00 | 13740.00 | 13510.00 | 11293.00 |
| Sales | 16540.00 | 14620.00 | 13740.00 | 13510.00 | 11293.00 |
| 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 | | | | | |
| Net Sales | 16540.00 | 14620.00 | 13740.00 | 13510.00 | 11293.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -340.00 | -540.00 | -340.00 | -2130.00 | -1093.00 |
| Raw Material Consumed | 9870.00 | 9010.00 | 8440.00 | 10310.00 | 8471.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 9870.00 | 9010.00 | 8440.00 | 10310.00 | 8471.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 270.00 | 230.00 | 230.00 | 200.00 | 144.00 |
| Electricity & Power | 270.00 | 230.00 | 230.00 | 200.00 | 144.00 |
| 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 | 2190.00 | 1910.00 | 1570.00 | 1330.00 | 989.00 |
| Salaries, Wages & Bonus | 2040.00 | 1800.00 | 1490.00 | 1260.00 | 953.00 |
| Contributions to EPF & Pension Funds | 60.00 | 40.00 | 30.00 | 30.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 50.00 | 30.00 | 30.00 | 24.00 |
| Other Employees Cost | 50.00 | 20.00 | 20.00 | 10.00 | 6.00 |
| Other Manufacturing Expenses | 270.00 | 240.00 | 250.00 | 240.00 | 161.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 100.00 | 90.00 | 100.00 | 100.00 | 75.00 |
| Packing Material Consumed | 110.00 | 90.00 | 100.00 | 90.00 | 82.00 |
| Other Mfg Exp | 60.00 | 60.00 | 50.00 | 50.00 | 5.00 |
| General and Administration Expenses | 1040.00 | 940.00 | 840.00 | 730.00 | 689.00 |
| Rent , Rates & Taxes | 350.00 | 330.00 | 290.00 | 250.00 | 245.00 |
| Insurance | 20.00 | 10.00 | 10.00 | 10.00 | 13.00 |
| Printing and stationery | 10.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| Professional and legal fees | 170.00 | 140.00 | 100.00 | 90.00 | 88.00 |
| Traveling and conveyance | 90.00 | 90.00 | 100.00 | 70.00 | 39.00 |
| Other Administration | 490.00 | 440.00 | 420.00 | 360.00 | 333.00 |
| Selling and Distribution Expenses | 540.00 | 630.00 | 530.00 | 620.00 | 486.00 |
| 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 | 30.00 | 30.00 | 20.00 | 10.00 | 64.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 30.00 | 20.00 | 10.00 | 64.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13860.00 | 12440.00 | 11540.00 | 11320.00 | 9911.00 |
| Operating Profit (Excl OI) | 2680.00 | 2180.00 | 2190.00 | 2190.00 | 1382.00 |
| Other Income | 190.00 | 240.00 | 240.00 | 80.00 | 37.00 |
| Interest Received | 150.00 | 190.00 | 180.00 | 20.00 | 15.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Others | 40.00 | 50.00 | 50.00 | 50.00 | 22.00 |
| Operating Profit | 2870.00 | 2420.00 | 2430.00 | 2270.00 | 1419.00 |
| Interest | 380.00 | 470.00 | 600.00 | 520.00 | 338.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 170.00 | 310.00 | 260.00 | 190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 70.00 | 80.00 | 90.00 | 64.00 |
| Other Interest | 260.00 | 230.00 | 210.00 | 180.00 | 84.00 |
| PBDT | 2490.00 | 1950.00 | 1830.00 | 1750.00 | 1081.00 |
| Depreciation | 590.00 | 530.00 | 480.00 | 410.00 | 308.00 |
| Profit Before Taxation & Exceptional Items | 1900.00 | 1430.00 | 1350.00 | 1340.00 | 773.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1900.00 | 1430.00 | 1350.00 | 1340.00 | 773.00 |
| Provision for Tax | 490.00 | 570.00 | 340.00 | 360.00 | 196.00 |
| Current Income Tax | 510.00 | 380.00 | 360.00 | 370.00 | 213.00 |
| Deferred Tax | -20.00 | -10.00 | -10.00 | -10.00 | -18.00 |
| Other taxes | 0.00 | 210.00 | -10.00 | 0.00 | 0.00 |
| Profit After Tax | 1410.00 | 850.00 | 1010.00 | 980.00 | 577.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1410.00 | 850.00 | 1010.00 | 980.00 | 577.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5110.00 | 4400.00 | 3390.00 | 2420.00 | 1846.00 |
| Appropriations | 6510.00 | 5250.00 | 4400.00 | 3400.00 | 2423.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 120.00 | 150.00 | 0.00 | 10.00 | 0.00 |
| Equity Dividend % | 75.00 | 50.00 | 50.00 | | |
| Earnings Per Share | 10.00 | 6.00 | 7.00 | 8.00 | 24.00 |
| Adjusted EPS | 10.00 | 6.00 | 7.00 | 8.00 | 5.00 |