| INCOME : | | | |
| Gross Sales | 17890.00 | 21090.00 | 13420.00 |
| Sales | 17640.00 | 20890.00 | 13280.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 240.00 | 200.00 | 140.00 |
| Less: Excise Duty | | | |
| Net Sales | 17890.00 | 21090.00 | 13420.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -160.00 | 210.00 | -90.00 |
| Raw Material Consumed | 8680.00 | 10790.00 | 7040.00 |
| Opening Raw Materials | 220.00 | 240.00 | 210.00 |
| Purchases Raw Materials | 8840.00 | 10770.00 | 7060.00 |
| Closing Raw Materials | 390.00 | 220.00 | 240.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1010.00 | 1320.00 | 850.00 |
| Electricity & Power | 1010.00 | 1320.00 | 850.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2280.00 | 2470.00 | 1530.00 |
| Salaries, Wages & Bonus | 1860.00 | 1950.00 | 1190.00 |
| Contributions to EPF & Pension Funds | 100.00 | 110.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 330.00 | 410.00 | 240.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1350.00 | 1660.00 | 1120.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 490.00 | 640.00 | 550.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 860.00 | 1020.00 | 570.00 |
| General and Administration Expenses | 140.00 | 140.00 | 130.00 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 70.00 |
| Insurance | 70.00 | 90.00 | 50.00 |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Traveling and conveyance | | | |
| Other Administration | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 1040.00 | 890.00 | 750.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 460.00 | 780.00 | 580.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 20.00 | 0.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 460.00 | 760.00 | 580.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 14790.00 | 18260.00 | 11910.00 |
| Operating Profit (Excl OI) | 3100.00 | 2830.00 | 1510.00 |
| Other Income | 200.00 | 140.00 | 340.00 |
| Interest Received | 30.00 | 20.00 | 10.00 |
| Dividend Received | 10.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 70.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 0.00 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 40.00 | 30.00 | 60.00 |
| Others | 60.00 | 80.00 | 270.00 |
| Operating Profit | 3300.00 | 2970.00 | 1850.00 |
| Interest | 830.00 | 720.00 | 310.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 |
| Other Interest | 830.00 | 720.00 | 310.00 |
| PBDT | 2470.00 | 2250.00 | 1540.00 |
| Depreciation | 1340.00 | 1160.00 | 650.00 |
| Profit Before Taxation & Exceptional Items | 1130.00 | 1090.00 | 890.00 |
| Exceptional Income / Expenses | 5130.00 | 1970.00 | -20.00 |
| Profit Before Tax | 6270.00 | 3060.00 | 870.00 |
| Provision for Tax | 750.00 | 480.00 | 230.00 |
| Current Income Tax | 710.00 | 530.00 | 270.00 |
| Deferred Tax | 30.00 | -50.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5520.00 | 2580.00 | 650.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 5520.00 | 2580.00 | 650.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 6650.00 | 4210.00 | |
| Appropriations | 12170.00 | 6790.00 | 650.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 50.00 | 40.00 | -3670.00 |
| Equity Dividend % | 90.00 | 95.00 | 103.00 |
| Earnings Per Share | 251.00 | 117.00 | 32.00 |
| Adjusted EPS | 251.00 | 117.00 | 32.00 |