| INCOME : | | | | | |
| Gross Sales | 57110.00 | 48100.00 | 55160.00 | 51480.00 | 37630.00 |
| Sales | 54890.00 | 46860.00 | 52700.00 | 48920.00 | 36650.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1480.00 | 660.00 | 1860.00 | 1990.00 | 550.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 730.00 | 580.00 | 610.00 | 570.00 | 430.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55830.00 | 47260.00 | 54280.00 | 50810.00 | 37310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1300.00 | 1490.00 | 350.00 | -2070.00 | -600.00 |
| Raw Material Consumed | 28760.00 | 23610.00 | 28290.00 | 27960.00 | 17560.00 |
| Opening Raw Materials | 1550.00 | 1530.00 | 2010.00 | 1560.00 | 1120.00 |
| Purchases Raw Materials | 28180.00 | 22050.00 | 25560.00 | 26450.00 | 16460.00 |
| Closing Raw Materials | 1670.00 | 1550.00 | 1530.00 | 2010.00 | 1560.00 |
| Other Direct Purchases / Brought in cost | 700.00 | 1590.00 | 2240.00 | 1960.00 | 1530.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6520.00 | 5530.00 | 6480.00 | 5100.00 | 3090.00 |
| Electricity & Power | 6520.00 | 5530.00 | 6480.00 | 5100.00 | 3090.00 |
| 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 | 4550.00 | 3980.00 | 3700.00 | 3430.00 | 3100.00 |
| Salaries, Wages & Bonus | 4120.00 | 3600.00 | 3340.00 | 3110.00 | 2840.00 |
| Contributions to EPF & Pension Funds | 270.00 | 250.00 | 230.00 | 210.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 160.00 | 130.00 | 130.00 | 100.00 | 70.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5590.00 | 4310.00 | 5620.00 | 5630.00 | 3630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1010.00 | 930.00 | 940.00 | 930.00 | 990.00 |
| Repairs and Maintenance | 1780.00 | 1440.00 | 1390.00 | 1430.00 | 1160.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2800.00 | 1940.00 | 3300.00 | 3280.00 | 1490.00 |
| General and Administration Expenses | 610.00 | 600.00 | 530.00 | 380.00 | 320.00 |
| Rent , Rates & Taxes | 100.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Insurance | 250.00 | 280.00 | 250.00 | 180.00 | 150.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 230.00 | 220.00 | 190.00 | 140.00 | 110.00 |
| Other Administration | 270.00 | 250.00 | 230.00 | 160.00 | 140.00 |
| Selling and Distribution Expenses | 70.00 | 60.00 | 80.00 | 100.00 | 50.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 70.00 | 60.00 | 80.00 | 100.00 | 50.00 |
| Freight and Forwarding | | | | | |
| 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 | 1910.00 | 1320.00 | 1490.00 | 1180.00 | 1070.00 |
| Bad debts /advances written off | 10.00 | 40.00 | 20.00 | | 10.00 |
| Provision for doubtful debts | 30.00 | | 40.00 | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | 50.00 | 30.00 | 320.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | 10.00 | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1820.00 | 1260.00 | 1110.00 | 1140.00 | 950.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46700.00 | 40920.00 | 46530.00 | 41710.00 | 28230.00 |
| Operating Profit (Excl OI) | 9130.00 | 6340.00 | 7750.00 | 9100.00 | 9090.00 |
| Other Income | 1090.00 | 610.00 | 1150.00 | 780.00 | 1110.00 |
| Interest Received | 100.00 | 110.00 | 110.00 | 180.00 | 170.00 |
| Dividend Received | 80.00 | 90.00 | 70.00 | 40.00 | 570.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | 10.00 |
| Profits on sale of Investments | 60.00 | 90.00 | 110.00 | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 10.00 | 20.00 | 290.00 | 110.00 | |
| Others | 850.00 | 300.00 | 560.00 | 440.00 | 370.00 |
| Operating Profit | 10220.00 | 6950.00 | 8900.00 | 9870.00 | 10200.00 |
| Interest | 240.00 | 110.00 | 80.00 | 90.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 160.00 | 70.00 | 40.00 | 60.00 | 60.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Other Interest | 80.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| PBDT | 9980.00 | 6840.00 | 8820.00 | 9780.00 | 10110.00 |
| Depreciation | 3170.00 | 2430.00 | 1980.00 | 1770.00 | 1360.00 |
| Profit Before Taxation & Exceptional Items | 6810.00 | 4410.00 | 6840.00 | 8020.00 | 8740.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6920.00 | 4510.00 | 6880.00 | 8100.00 | 8820.00 |
| Provision for Tax | 1940.00 | 1270.00 | 1810.00 | 2050.00 | 2220.00 |
| Current Income Tax | 1620.00 | 1140.00 | 1790.00 | 2130.00 | 2090.00 |
| Deferred Tax | 360.00 | 130.00 | 20.00 | -90.00 | 150.00 |
| Other taxes | -30.00 | 0.00 | 0.00 | 10.00 | -10.00 |
| Profit After Tax | 4990.00 | 3240.00 | 5070.00 | 6050.00 | 6600.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -150.00 | -10.00 | 70.00 | 0.00 | -40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4840.00 | 3230.00 | 5140.00 | 6040.00 | 6560.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43400.00 | 41530.00 | 37470.00 | 32310.00 | 25770.00 |
| Appropriations | 48240.00 | 44760.00 | 42610.00 | 38350.00 | 32320.00 |
| General Reserves | 0.00 | 0.00 | | 0.00 | 0.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 580.00 | 1340.00 | 860.00 | 880.00 | 10.00 |
| Equity Dividend % | 250.00 | 200.00 | 325.00 | 250.00 | 200.00 |
| Earnings Per Share | 164.00 | 110.00 | 174.00 | 204.00 | 222.00 |
| Adjusted EPS | 164.00 | 110.00 | 174.00 | 204.00 | 222.00 |
