| INCOME : | | | | | |
| Gross Sales | 2194.00 | 2007.00 | 1837.00 | 1768.00 | 1454.00 |
| Sales | 2194.00 | 2007.00 | 1837.00 | 1768.00 | 1454.00 |
| 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 | 2182.00 | 1988.00 | 1825.00 | 1768.00 | 1454.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.00 | -24.00 | 49.00 | -9.00 | -4.00 |
| Raw Material Consumed | 1739.00 | 1567.00 | 1346.00 | 1386.00 | 1131.00 |
| Opening Raw Materials | 108.00 | 96.00 | 57.00 | 42.00 | 53.00 |
| Purchases Raw Materials | 1757.00 | 1579.00 | 1386.00 | 1401.00 | 1119.00 |
| Closing Raw Materials | 126.00 | 108.00 | 96.00 | 57.00 | 42.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.00 | 17.00 | 11.00 | 10.00 | 10.00 |
| Electricity & Power | 18.00 | 17.00 | 11.00 | 10.00 | 10.00 |
| 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 | 114.00 | 106.00 | 101.00 | 90.00 | 69.00 |
| Salaries, Wages & Bonus | 104.00 | 95.00 | 91.00 | 81.00 | 62.00 |
| Contributions to EPF & Pension Funds | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| Other Employees Cost | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| Other Manufacturing Expenses | 44.00 | 38.00 | 23.00 | 28.00 | 26.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 37.00 | 30.00 | 17.00 | 19.00 | 20.00 |
| Repairs and Maintenance | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 |
| Packing Material Consumed | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| Other Mfg Exp | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| General and Administration Expenses | 76.00 | 66.00 | 55.00 | 59.00 | 38.00 |
| Rent , Rates & Taxes | 12.00 | 10.00 | 7.00 | 8.00 | 2.00 |
| Insurance | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| Printing and stationery | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| Professional and legal fees | 12.00 | 4.00 | 3.00 | 8.00 | 2.00 |
| Traveling and conveyance | 19.00 | 22.00 | 16.00 | 13.00 | 14.00 |
| Other Administration | 47.00 | 48.00 | 41.00 | 39.00 | 31.00 |
| Selling and Distribution Expenses | 116.00 | 112.00 | 73.00 | 62.00 | 68.00 |
| 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 | 15.00 | 8.00 | 10.00 | 9.00 | 6.00 |
| Bad debts /advances written off | 2.00 | 1.00 | 3.00 | 1.00 | 1.00 |
| Provision for doubtful debts | 5.00 | | 1.00 | 0.00 | 4.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.00 | 7.00 | 6.00 | 7.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2103.00 | 1889.00 | 1668.00 | 1636.00 | 1345.00 |
| Operating Profit (Excl OI) | 79.00 | 99.00 | 157.00 | 132.00 | 109.00 |
| Other Income | 8.00 | 11.00 | 1.00 | 2.00 | 2.00 |
| Interest Received | 7.00 | 9.00 | 1.00 | 2.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 87.00 | 110.00 | 158.00 | 134.00 | 111.00 |
| Interest | 29.00 | 43.00 | 42.00 | 34.00 | 37.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.00 | 42.00 | 40.00 | 33.00 | 36.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 58.00 | 67.00 | 116.00 | 99.00 | 73.00 |
| Depreciation | 19.00 | 15.00 | 13.00 | 13.00 | 12.00 |
| Profit Before Taxation & Exceptional Items | 39.00 | 52.00 | 103.00 | 86.00 | 61.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 39.00 | 52.00 | 103.00 | 86.00 | 61.00 |
| Provision for Tax | 10.00 | 15.00 | 30.00 | 27.00 | 17.00 |
| Current Income Tax | 8.00 | 13.00 | 29.00 | 26.00 | 17.00 |
| Deferred Tax | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Profit After Tax | 29.00 | 37.00 | 73.00 | 60.00 | 44.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 1.00 | 0.00 |
| Consolidated Net Profit | 29.00 | 37.00 | 73.00 | 60.00 | 44.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 262.00 | 225.00 | 152.00 | 253.00 | 210.00 |
| Appropriations | 291.00 | 262.00 | 225.00 | 313.00 | 254.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 0.00 | -1.00 | 164.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 2.00 | 11.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |