| INCOME : | | | | | |
| Gross Sales | 13230.00 | 11640.00 | 10580.00 | | 0.00 |
| Sales | 13120.00 | 11540.00 | 10490.00 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 110.00 | 100.00 | 90.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13190.00 | 11610.00 | 10540.00 | | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | 80.00 | -70.00 | | |
| Raw Material Consumed | 8980.00 | 7770.00 | 7360.00 | | |
| Opening Raw Materials | 2100.00 | 2540.00 | | | |
| Purchases Raw Materials | 10020.00 | 7300.00 | 9850.00 | | |
| Closing Raw Materials | 3290.00 | 2100.00 | 2540.00 | | |
| Other Direct Purchases / Brought in cost | 150.00 | 40.00 | 50.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 780.00 | 730.00 | 710.00 | | |
| Electricity & Power | 780.00 | 730.00 | 710.00 | | |
| 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 | 820.00 | 740.00 | 620.00 | | |
| Salaries, Wages & Bonus | 640.00 | 580.00 | 470.00 | | |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 50.00 | | |
| Workmen and Staff Welfare Expenses | 110.00 | 100.00 | 90.00 | | |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 630.00 | 570.00 | 530.00 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 230.00 | 180.00 | 120.00 | | |
| Repairs and Maintenance | 60.00 | 100.00 | 130.00 | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 330.00 | 290.00 | 280.00 | 0.00 | 0.00 |
| General and Administration Expenses | 320.00 | 290.00 | 280.00 | | 0.01 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 20.00 | | 0.00 |
| Insurance | 40.00 | 30.00 | 40.00 | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.00 | 20.00 | 20.00 | | |
| Traveling and conveyance | 20.00 | 20.00 | 20.00 | | |
| Other Administration | 250.00 | 220.00 | 210.00 | 0.00 | 0.01 |
| Selling and Distribution Expenses | 270.00 | 290.00 | 230.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 40.00 | 30.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.00 | 30.00 | 20.00 | 0.00 | |
| Bad debts /advances written off | | 0.00 | 0.00 | | |
| Provision for doubtful debts | 10.00 | 0.00 | 0.00 | | |
| 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 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11780.00 | 10500.00 | 9700.00 | 0.00 | 0.01 |
| Operating Profit (Excl OI) | 1410.00 | 1110.00 | 840.00 | 0.00 | -0.01 |
| Other Income | 160.00 | 70.00 | 60.00 | | |
| Interest Received | 10.00 | 10.00 | 10.00 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 90.00 | 0.00 | 10.00 | | |
| Profits on sale of Investments | 0.00 | 30.00 | 20.00 | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | 60.00 | 20.00 | 20.00 | | |
| Others | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1570.00 | 1180.00 | 900.00 | 0.00 | -0.01 |
| Interest | 60.00 | 40.00 | 80.00 | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 40.00 | 20.00 | 60.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 20.00 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1510.00 | 1140.00 | 820.00 | 0.00 | -0.01 |
| Depreciation | 580.00 | 510.00 | 470.00 | | |
| Profit Before Taxation & Exceptional Items | 930.00 | 630.00 | 350.00 | 0.00 | -0.01 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 930.00 | 630.00 | 350.00 | 0.00 | -0.01 |
| Provision for Tax | 230.00 | 70.00 | 100.00 | | |
| Current Income Tax | 140.00 | 40.00 | | | |
| Deferred Tax | 90.00 | 30.00 | 100.00 | | |
| Other taxes | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 |
| Profit After Tax | 700.00 | 560.00 | 250.00 | 0.00 | -0.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 700.00 | 560.00 | 250.00 | 0.00 | -0.01 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 780.00 | 260.00 | 0.00 | | -0.06 |
| Appropriations | 1480.00 | 820.00 | 250.00 | 0.00 | -0.07 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 40.00 | -10.00 | | |
| Equity Dividend % | 30.00 | 25.00 | 25.00 | | |
| Earnings Per Share | 7.00 | 6.00 | 3.00 | -2.00 | 0.00 |
| Adjusted EPS | 7.00 | 6.00 | 3.00 | -2.00 | 0.00 |