| INCOME : | | | | | |
| Gross Sales | 8623.00 | 8401.00 | 8157.00 | 5368.00 | 3700.00 |
| Sales | 8623.00 | 8401.00 | 8157.00 | 5368.00 | 3700.00 |
| 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 | 5921.00 | 6182.00 | 5673.00 | 4982.00 | 3412.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -83.00 | 219.00 | -118.00 | -468.00 | -67.00 |
| Raw Material Consumed | 2549.00 | 2424.00 | 2531.00 | 2587.00 | 1538.00 |
| Opening Raw Materials | 45.00 | 58.00 | 61.00 | 52.00 | 47.00 |
| Purchases Raw Materials | 137.00 | 140.00 | 165.00 | 287.00 | 162.00 |
| Closing Raw Materials | 48.00 | 45.00 | 58.00 | 61.00 | 52.00 |
| Other Direct Purchases / Brought in cost | 2414.00 | 2272.00 | 2364.00 | 2309.00 | 1380.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.00 | 41.00 | 36.00 | 26.00 | 16.00 |
| Electricity & Power | 44.00 | 41.00 | 36.00 | 26.00 | 16.00 |
| 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 | 354.00 | 321.00 | 316.00 | 267.00 | 292.00 |
| Salaries, Wages & Bonus | 327.00 | 291.00 | 288.00 | 245.00 | 262.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 12.00 | 11.00 | 10.00 | 6.00 |
| Other Employees Cost | 11.00 | 13.00 | 13.00 | 9.00 | 20.00 |
| Other Manufacturing Expenses | 549.00 | 487.00 | 436.00 | 310.00 | 223.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 426.00 | 376.00 | 328.00 | 232.00 | 159.00 |
| Repairs and Maintenance | 22.00 | 16.00 | 17.00 | 5.00 | 4.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 101.00 | 96.00 | 90.00 | 73.00 | 60.00 |
| General and Administration Expenses | 239.00 | 257.00 | 260.00 | 216.00 | 150.00 |
| Rent , Rates & Taxes | 84.00 | 85.00 | 88.00 | 64.00 | 61.00 |
| Insurance | 8.00 | 14.00 | 13.00 | 10.00 | 6.00 |
| Printing and stationery | 25.00 | 21.00 | 21.00 | 15.00 | 10.00 |
| Professional and legal fees | 47.00 | 46.00 | 37.00 | 53.00 | 30.00 |
| Traveling and conveyance | 49.00 | 53.00 | 61.00 | 43.00 | 21.00 |
| Other Administration | 76.00 | 90.00 | 102.00 | 75.00 | 43.00 |
| Selling and Distribution Expenses | 658.00 | 592.00 | 565.00 | 361.00 | 180.00 |
| 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 | 69.00 | 44.00 | 43.00 | 64.00 | 150.00 |
| Bad debts /advances written off | | | 0.00 | 0.00 | |
| Provision for doubtful debts | | 2.00 | 8.00 | 11.00 | 132.00 |
| Losson disposal of fixed assets(net) | 38.00 | 13.00 | 8.00 | 4.00 | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 29.00 | 26.00 | 49.00 | 18.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4379.00 | 4384.00 | 4068.00 | 3364.00 | 2481.00 |
| Operating Profit (Excl OI) | 1542.00 | 1798.00 | 1605.00 | 1618.00 | 931.00 |
| Other Income | 109.00 | 61.00 | 46.00 | 131.00 | 137.00 |
| Interest Received | 48.00 | 29.00 | 17.00 | 57.00 | 28.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 3.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 4.00 | 2.00 | 52.00 | 3.00 |
| Foreign Exchange Gains | | | | | |
| Others | 59.00 | 27.00 | 24.00 | 23.00 | 106.00 |
| Operating Profit | 1650.00 | 1859.00 | 1651.00 | 1749.00 | 1068.00 |
| Interest | 255.00 | 255.00 | 241.00 | 177.00 | 150.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 8.00 | 23.00 | 9.00 | 10.00 |
| Intereston Fixed deposits | 26.00 | 26.00 | 25.00 | 22.00 | 20.00 |
| Bank Charges etc | | | | | |
| Other Interest | 228.00 | 221.00 | 193.00 | 147.00 | 120.00 |
| PBDT | 1396.00 | 1604.00 | 1411.00 | 1572.00 | 917.00 |
| Depreciation | 744.00 | 686.00 | 622.00 | 534.00 | 459.00 |
| Profit Before Taxation & Exceptional Items | 652.00 | 918.00 | 789.00 | 1038.00 | 458.00 |
| Exceptional Income / Expenses | -14.00 | | | | |
| Profit Before Tax | 638.00 | 918.00 | 789.00 | 1038.00 | 458.00 |
| Provision for Tax | 164.00 | 234.00 | 197.00 | 263.00 | 121.00 |
| Current Income Tax | 212.00 | 276.00 | 266.00 | 309.00 | 187.00 |
| Deferred Tax | -48.00 | -41.00 | -64.00 | -45.00 | -60.00 |
| Other taxes | 0.00 | -1.00 | -5.00 | -1.00 | -7.00 |
| Profit After Tax | 474.00 | 684.00 | 592.00 | 775.00 | 338.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 474.00 | 684.00 | 592.00 | 775.00 | 338.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3858.00 | 3204.00 | 2613.00 | 2160.00 | 1816.00 |
| Appropriations | 4332.00 | 3889.00 | 3205.00 | 2935.00 | 2153.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 161.00 | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 195.00 | 30.00 | 0.00 | 0.00 | -7.00 |
| Equity Dividend % | 100.00 | 150.00 | 25.00 | 1000.00 | |
| Earnings Per Share | 7.00 | 10.00 | 9.00 | 241.00 | 106.00 |
| Adjusted EPS | 7.00 | 10.00 | 9.00 | 12.00 | 5.00 |