| INCOME : | | | | | |
| Gross Sales | 141054.00 | 137872.00 | 120502.00 | 136379.00 | 97585.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 141054.00 | 137872.00 | 120502.00 | 136379.00 | 97585.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 141054.00 | 137872.00 | 120502.00 | 136379.00 | 97585.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | 1.00 | 3.00 | 1808.00 | 1110.00 |
| Opening Raw Materials | | 43.00 | 45.00 | 40.00 | 35.00 |
| Purchases Raw Materials | | -42.00 | 1.00 | 1813.00 | 1115.00 |
| Closing Raw Materials | | | 43.00 | 45.00 | 40.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.00 | 45.00 | 45.00 | 255.00 | 65.00 |
| Electricity & Power | 42.00 | 45.00 | 45.00 | 255.00 | 65.00 |
| 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 | 134374.00 | 129960.00 | 112957.00 | 120387.00 | 87045.00 |
| Salaries, Wages & Bonus | 124474.00 | 120645.00 | 104118.00 | 109661.00 | 79357.00 |
| Contributions to EPF & Pension Funds | 8975.00 | 8726.00 | 7747.00 | 9705.00 | 7403.00 |
| Workmen and Staff Welfare Expenses | 152.00 | 153.00 | 611.00 | 970.00 | 190.00 |
| Other Employees Cost | 772.00 | 436.00 | 481.00 | 51.00 | 96.00 |
| Other Manufacturing Expenses | 2432.00 | 3229.00 | 3136.00 | 5885.00 | 4790.00 |
| Sub-contracted / Out sourced services | 1885.00 | 2828.00 | 2797.00 | 4234.00 | 3299.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 434.00 | 312.00 | 286.00 | 1081.00 | 1021.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 113.00 | 88.00 | 52.00 | 570.00 | 471.00 |
| General and Administration Expenses | 1241.00 | 1669.00 | 1510.00 | 2660.00 | 1670.00 |
| Rent , Rates & Taxes | 58.00 | 46.00 | 86.00 | 441.00 | 409.00 |
| Insurance | 447.00 | 507.00 | 427.00 | 412.00 | 395.00 |
| Printing and stationery | 88.00 | 79.00 | 100.00 | 63.00 | 50.00 |
| Professional and legal fees | 324.00 | 320.00 | 330.00 | 761.00 | 363.00 |
| Traveling and conveyance | 160.00 | 143.00 | 155.00 | 719.00 | 317.00 |
| Other Administration | 323.00 | 717.00 | 568.00 | 983.00 | 452.00 |
| Selling and Distribution Expenses | 317.00 | 296.00 | 303.00 | 353.00 | 355.00 |
| 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 | 247.00 | 616.00 | 818.00 | 737.00 | 695.00 |
| Bad debts /advances written off | 6.00 | | | 8.00 | 56.00 |
| Provision for doubtful debts | | | | 591.00 | 539.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 1.00 | 12.00 | |
| Losson foreign exchange fluctuations | 1.00 | 5.00 | 4.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 611.00 | 813.00 | 125.00 | 100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 138652.00 | 135816.00 | 118773.00 | 132084.00 | 95731.00 |
| Operating Profit (Excl OI) | 2401.00 | 2056.00 | 1729.00 | 4295.00 | 1854.00 |
| Other Income | 653.00 | 1307.00 | 1150.00 | 781.00 | 1336.00 |
| Interest Received | 101.00 | 223.00 | 136.00 | 129.00 | 117.00 |
| Dividend Received | 265.00 | 897.00 | 892.00 | 603.00 | 1176.00 |
| Profit on sale of Fixed Assets | 1.00 | | | 13.00 | 12.00 |
| Profits on sale of Investments | 8.00 | 1.00 | | | |
| Provision Written Back | | | | | 20.00 |
| Foreign Exchange Gains | 5.00 | | | 21.00 | 4.00 |
| Others | 273.00 | 186.00 | 122.00 | 15.00 | 7.00 |
| Operating Profit | 3054.00 | 3362.00 | 2879.00 | 5076.00 | 3190.00 |
| Interest | 469.00 | 373.00 | 558.00 | 890.00 | 480.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 7.00 | 31.00 | 23.00 | 22.00 |
| Other Interest | 460.00 | 366.00 | 527.00 | 868.00 | 458.00 |
| PBDT | 2586.00 | 2989.00 | 2321.00 | 4186.00 | 2710.00 |
| Depreciation | 389.00 | 387.00 | 391.00 | 1784.00 | 481.00 |
| Profit Before Taxation & Exceptional Items | 2197.00 | 2602.00 | 1931.00 | 2402.00 | 2229.00 |
| Exceptional Income / Expenses | -347.00 | -1545.00 | -102.00 | -9.00 | -423.00 |
| Profit Before Tax | 1850.00 | 1057.00 | 1829.00 | 2393.00 | 1806.00 |
| Provision for Tax | -41.00 | -145.00 | -204.00 | 315.00 | 358.00 |
| Current Income Tax | | | 53.00 | 440.00 | |
| Deferred Tax | -41.00 | -145.00 | -258.00 | -68.00 | 358.00 |
| Other taxes | -41.00 | -145.00 | 0.00 | -57.00 | 358.00 |
| Profit After Tax | 1891.00 | 1201.00 | 2033.00 | 2079.00 | 1448.00 |
| Extra items | 0.00 | 0.00 | 1396.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1891.00 | 1201.00 | 3429.00 | 2079.00 | 1448.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7301.00 | 7585.00 | 4750.00 | 2231.00 | 2408.00 |
| Appropriations | 9192.00 | 8786.00 | 8179.00 | 4310.00 | 3856.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 895.00 | 891.00 | | -2217.00 | 1033.00 |
| Equity Dividend % | 110.00 | 100.00 | 100.00 | 120.00 | 40.00 |
| Earnings Per Share | 13.00 | 8.00 | 14.00 | 14.00 | 10.00 |
| Adjusted EPS | 13.00 | 8.00 | 14.00 | 14.00 | 10.00 |