| INCOME : | | | | |
| Gross Sales | 132800.00 | 122800.00 | 76100.00 | 74520.00 |
| Sales | 124910.00 | 116280.00 | 70510.00 | 69220.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 7550.00 | 6180.00 | 5110.00 | 4850.00 |
| Revenue from property development | | | | |
| Other Operational Income | 340.00 | 340.00 | 480.00 | 450.00 |
| Less: Excise Duty | | | | |
| Net Sales | 132030.00 | 121880.00 | 76100.00 | 74520.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1310.00 | -1660.00 | 0.00 | -850.00 |
| Raw Material Consumed | 77560.00 | 69150.00 | 49800.00 | 50470.00 |
| Opening Raw Materials | 11450.00 | 10940.00 | 5370.00 | 3960.00 |
| Purchases Raw Materials | 67930.00 | 59800.00 | 46800.00 | 48660.00 |
| Closing Raw Materials | 12880.00 | 11450.00 | 5310.00 | 5370.00 |
| Other Direct Purchases / Brought in cost | 11070.00 | 9850.00 | 2950.00 | 3220.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.00 | 280.00 | 510.00 | 460.00 |
| Electricity & Power | 290.00 | 280.00 | 510.00 | 460.00 |
| 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 | 9750.00 | 8220.00 | 6240.00 | 5870.00 |
| Salaries, Wages & Bonus | 7910.00 | 6970.00 | 5310.00 | 4930.00 |
| Contributions to EPF & Pension Funds | 510.00 | 450.00 | 350.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 470.00 | 380.00 | 260.00 | 240.00 |
| Other Employees Cost | 850.00 | 420.00 | 320.00 | 290.00 |
| Other Manufacturing Expenses | 9500.00 | 8130.00 | 7500.00 | 6870.00 |
| Sub-contracted / Out sourced services | 4300.00 | 3420.00 | 4790.00 | 4350.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 350.00 | 380.00 | 300.00 | 370.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 4860.00 | 4320.00 | 2410.00 | 2160.00 |
| General and Administration Expenses | 13140.00 | 10850.00 | 4550.00 | 4710.00 |
| Rent , Rates & Taxes | 80.00 | 130.00 | 470.00 | 590.00 |
| Insurance | 150.00 | 170.00 | 130.00 | 120.00 |
| Printing and stationery | 3520.00 | 2670.00 | 1050.00 | 960.00 |
| Professional and legal fees | 2540.00 | 2270.00 | 800.00 | 800.00 |
| Traveling and conveyance | 1430.00 | 1180.00 | 1100.00 | 1100.00 |
| Other Administration | 6850.00 | 5610.00 | 2100.00 | 2230.00 |
| Selling and Distribution Expenses | 1790.00 | 2240.00 | 1050.00 | 820.00 |
| Advertisement & Sales Promotion | 350.00 | 240.00 | | |
| Sales Commissions & Incentives | | | 70.00 | 60.00 |
| Freight and Forwarding | 1320.00 | 1190.00 | 950.00 | 740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 120.00 | 800.00 | 30.00 | 20.00 |
| Miscellaneous Expenses | 1210.00 | 1720.00 | 2900.00 | 2640.00 |
| Bad debts /advances written off | | | 70.00 | 90.00 |
| Provision for doubtful debts | | 410.00 | 530.00 | 900.00 |
| Losson disposal of fixed assets(net) | 20.00 | 60.00 | | 40.00 |
| Losson foreign exchange fluctuations | | 280.00 | 480.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1190.00 | 960.00 | 1820.00 | 1600.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 111930.00 | 98920.00 | 72550.00 | 70990.00 |
| Operating Profit (Excl OI) | 20100.00 | 22960.00 | 3550.00 | 3530.00 |
| Other Income | 3850.00 | 3620.00 | 70.00 | 410.00 |
| Interest Received | 3490.00 | 3430.00 | 60.00 | 160.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 20.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 80.00 | | | |
| Foreign Exchange Gains | 240.00 | | | 250.00 |
| Others | 50.00 | 190.00 | 0.00 | 0.00 |
| Operating Profit | 23950.00 | 26590.00 | 3630.00 | 3940.00 |
| Interest | 200.00 | 160.00 | 570.00 | 460.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.00 | 10.00 | 140.00 | 160.00 |
| Other Interest | 190.00 | 150.00 | 430.00 | 310.00 |
| PBDT | 23750.00 | 26420.00 | 3060.00 | 3480.00 |
| Depreciation | 1460.00 | 1290.00 | 940.00 | 800.00 |
| Profit Before Taxation & Exceptional Items | 22300.00 | 25130.00 | 2110.00 | 2680.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 22300.00 | 25130.00 | 2110.00 | 2680.00 |
| Provision for Tax | 5610.00 | 6390.00 | 700.00 | 830.00 |
| Current Income Tax | 5340.00 | 6320.00 | 630.00 | 1050.00 |
| Deferred Tax | 390.00 | 80.00 | 80.00 | -180.00 |
| Other taxes | -120.00 | -20.00 | 0.00 | -40.00 |
| Profit After Tax | 16690.00 | 18750.00 | 1410.00 | 1850.00 |
| Extra items | -10.00 | -30.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 16680.00 | 18720.00 | 1410.00 | 1850.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 43900.00 | 32590.00 | 860.00 | 550.00 |
| Appropriations | 60580.00 | 51310.00 | 2270.00 | 2390.00 |
| General Reserves | | | 640.00 | 800.00 |
| Proposed Equity Dividend | | | 640.00 | 640.00 |
| Corporate dividend tax | | | 100.00 | 100.00 |
| Other Appropriation | 7010.00 | 5150.00 | | 0.00 |
| Equity Dividend % | 1969.00 | 2208.00 | 150.00 | 150.00 |
| Earnings Per Share | 79.00 | 88.00 | 7.00 | 9.00 |
| Adjusted EPS | 79.00 | 88.00 | 7.00 | 9.00 |
