| INCOME : | | | | | |
| Gross Sales | 4940.00 | 4780.00 | 4500.00 | 4394.00 | 4356.00 |
| Sales | 4850.00 | 4660.00 | 4360.00 | 4293.00 | 4253.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 110.00 | 130.00 | 102.00 | 103.00 |
| Less: Excise Duty | | | | | 111.00 |
| Net Sales | 4940.00 | 4780.00 | 4500.00 | 4394.00 | 4245.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -80.00 | -10.00 | -24.00 | 16.00 |
| Raw Material Consumed | 3080.00 | 3140.00 | 2890.00 | 2709.00 | 2447.00 |
| Opening Raw Materials | 130.00 | 120.00 | 120.00 | 97.00 | 93.00 |
| Purchases Raw Materials | 3080.00 | 3150.00 | 2890.00 | 2720.00 | 2451.00 |
| Closing Raw Materials | 130.00 | 130.00 | 120.00 | 108.00 | 97.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 180.00 | 150.00 | 150.00 | 90.00 | 107.00 |
| Electricity & Power | 180.00 | 150.00 | 150.00 | 90.00 | 107.00 |
| 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 | 710.00 | 640.00 | 560.00 | 515.00 | 492.00 |
| Salaries, Wages & Bonus | 640.00 | 580.00 | 510.00 | 456.00 | 426.00 |
| Contributions to EPF & Pension Funds | 20.00 | 10.00 | 0.00 | 11.00 | 13.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 50.00 | 40.00 | 48.00 | 53.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 190.00 | 170.00 | 140.00 | 156.00 | 132.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.00 | 40.00 | 30.00 | 48.00 | 42.00 |
| Repairs and Maintenance | 100.00 | 80.00 | 80.00 | 72.00 | 55.00 |
| Packing Material Consumed | 20.00 | 30.00 | 20.00 | 16.00 | 17.00 |
| Other Mfg Exp | 20.00 | 20.00 | 20.00 | 20.00 | 18.00 |
| General and Administration Expenses | 110.00 | 90.00 | 10.00 | 12.00 | 10.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 10.00 | 8.00 | 5.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 3.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 50.00 | 30.00 | | | |
| Traveling and conveyance | 40.00 | 40.00 | | | |
| Other Administration | 50.00 | 40.00 | 0.00 | 1.00 | 1.00 |
| Selling and Distribution Expenses | 90.00 | 90.00 | 90.00 | 56.00 | 63.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 90.00 | 90.00 | 90.00 | 56.00 | 63.00 |
| Miscellaneous Expenses | 60.00 | 60.00 | 110.00 | 128.00 | 97.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 10.00 | 4.00 | 0.00 |
| Losson foreign exchange fluctuations | | 0.00 | | | 7.00 |
| Losson sale of non-trade current investments | | | | 20.00 | |
| Other Miscellaneous Expenses | 60.00 | 60.00 | 100.00 | 104.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4410.00 | 4260.00 | 3950.00 | 3643.00 | 3363.00 |
| Operating Profit (Excl OI) | 530.00 | 520.00 | 560.00 | 752.00 | 882.00 |
| Other Income | 210.00 | 340.00 | 130.00 | 109.00 | 97.00 |
| Interest Received | 10.00 | 10.00 | 0.00 | 5.00 | 6.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 2.00 | 21.00 |
| Profit on sale of Fixed Assets | 0.00 | 30.00 | | | |
| Profits on sale of Investments | 130.00 | 230.00 | 50.00 | 85.00 | 56.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | 0.00 | 1.00 | |
| Others | 70.00 | 70.00 | 70.00 | 15.00 | 13.00 |
| Operating Profit | 740.00 | 870.00 | 690.00 | 861.00 | 979.00 |
| Interest | 70.00 | 10.00 | 10.00 | 19.00 | 32.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 16.00 | 20.00 |
| Other Interest | 60.00 | 10.00 | 10.00 | 4.00 | 12.00 |
| PBDT | 670.00 | 860.00 | 680.00 | 842.00 | 947.00 |
| Depreciation | 430.00 | 340.00 | 320.00 | 310.00 | 333.00 |
| Profit Before Taxation & Exceptional Items | 250.00 | 520.00 | 360.00 | 531.00 | 614.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 250.00 | 520.00 | 360.00 | 531.00 | 614.00 |
| Provision for Tax | 120.00 | 80.00 | 120.00 | -124.00 | 143.00 |
| Current Income Tax | 140.00 | 100.00 | 60.00 | 140.00 | 173.00 |
| Deferred Tax | -20.00 | 0.00 | 120.00 | -259.00 | -31.00 |
| Other taxes | 0.00 | -10.00 | -60.00 | -5.00 | 2.00 |
| Profit After Tax | 130.00 | 440.00 | 250.00 | 655.00 | 471.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 20.00 | 0.00 | | | |
| Share of Associate | | | | -217.00 | -38.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 150.00 | 440.00 | 250.00 | 439.00 | 432.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2110.00 | 1720.00 | 1480.00 | 538.00 | 176.00 |
| Appropriations | 2260.00 | 2160.00 | 1730.00 | 977.00 | 608.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 40.00 | 10.00 | 91.00 | 70.00 |
| Equity Dividend % | | 80.00 | 50.00 | | 80.00 |
| Earnings Per Share | 16.00 | 48.00 | 27.00 | 48.00 | 48.00 |
| Adjusted EPS | 16.00 | 48.00 | 27.00 | 48.00 | 48.00 |
