| INCOME : | | | | |
| Gross Sales | 19709.00 | 17167.00 | 14946.00 | 13705.00 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 19709.00 | 17167.00 | 14946.00 | 13705.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 19709.00 | 17167.00 | 14946.00 | 13705.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 123.00 | 121.00 | 98.00 |
| Electricity & Power | 93.00 | 123.00 | 121.00 | 98.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10456.00 | 9358.00 | 7503.00 | 6439.00 |
| Salaries, Wages & Bonus | 9125.00 | 7577.00 | 6521.00 | 5722.00 |
| Contributions to EPF & Pension Funds | 574.00 | 517.00 | 474.00 | 417.00 |
| Workmen and Staff Welfare Expenses | 388.00 | 392.00 | 252.00 | 109.00 |
| Other Employees Cost | 369.00 | 873.00 | 255.00 | 190.00 |
| Other Manufacturing Expenses | 208.00 | 241.00 | 155.00 | 154.00 |
| Sub-contracted / Out sourced services | 31.00 | 47.00 | 21.00 | 9.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 177.00 | 194.00 | 134.00 | 107.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 39.00 |
| General and Administration Expenses | 3048.00 | 2240.00 | 1997.00 | 2113.00 |
| Rent , Rates & Taxes | 66.00 | 58.00 | 61.00 | 43.00 |
| Insurance | 48.00 | 55.00 | 39.00 | 51.00 |
| Printing and stationery | 887.00 | 514.00 | 616.00 | 687.00 |
| Professional and legal fees | 714.00 | 496.00 | 285.00 | 473.00 |
| Traveling and conveyance | 695.00 | 677.00 | 564.00 | 422.00 |
| Other Administration | 1331.00 | 1117.00 | 996.00 | 859.00 |
| Selling and Distribution Expenses | 73.00 | 66.00 | 24.00 | 92.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 45.00 | 19.00 | 21.00 | 30.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 4.00 | | 13.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 43.00 | 15.00 | 21.00 | 17.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 13922.00 | 12048.00 | 9821.00 | 8926.00 |
| Operating Profit (Excl OI) | 5787.00 | 5119.00 | 5125.00 | 4780.00 |
| Other Income | 713.00 | 505.00 | 213.00 | 483.00 |
| Interest Received | 84.00 | 96.00 | 24.00 | 28.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 541.00 | 245.00 | 124.00 | 421.00 |
| Others | 87.00 | 164.00 | 65.00 | 34.00 |
| Operating Profit | 6499.00 | 5624.00 | 5338.00 | 5263.00 |
| Interest | 729.00 | 933.00 | 1159.00 | 1209.00 |
| InterestonDebenture / Bonds | 543.00 | 751.00 | | |
| Interest on Term Loan | | | 997.00 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 186.00 | 182.00 | 162.00 | 1209.00 |
| PBDT | 5771.00 | 4691.00 | 4179.00 | 4054.00 |
| Depreciation | 863.00 | 992.00 | 3566.00 | 3557.00 |
| Profit Before Taxation & Exceptional Items | 4908.00 | 3700.00 | 613.00 | 497.00 |
| Exceptional Income / Expenses | -328.00 | | | |
| Profit Before Tax | 4580.00 | 3700.00 | 613.00 | 497.00 |
| Provision for Tax | 1072.00 | 985.00 | -114.00 | 145.00 |
| Current Income Tax | 1030.00 | 828.00 | 567.00 | 565.00 |
| Deferred Tax | 42.00 | 157.00 | -682.00 | -420.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3508.00 | 2715.00 | 727.00 | 352.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 3508.00 | 2715.00 | 727.00 | 352.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3700.00 | 1022.00 | 347.00 | 42.00 |
| Appropriations | 7208.00 | 3737.00 | 1074.00 | 395.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 77.00 | 38.00 | 52.00 | 48.00 |
| Equity Dividend % | 2.00 | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 |