| INCOME : | | | |
| Gross Sales | 41154.00 | 34472.00 | 3055.30 |
| Sales | 40500.00 | 34076.00 | 3055.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 264.00 | 135.00 | |
| Revenue from property development | | | |
| Other Operational Income | 390.00 | 261.00 | 0.00 |
| Less: Excise Duty | | | 414.70 |
| Net Sales | 40634.00 | 34026.00 | 2640.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -211.00 | -172.00 | 15.20 |
| Raw Material Consumed | 30321.00 | 25690.00 | 1571.70 |
| Opening Raw Materials | 1632.00 | 1059.00 | 89.90 |
| Purchases Raw Materials | 30326.00 | 25884.00 | 1578.30 |
| Closing Raw Materials | 2045.00 | 1632.00 | 97.60 |
| Other Direct Purchases / Brought in cost | 407.00 | 378.00 | 1.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 465.00 | 426.00 | 85.90 |
| Electricity & Power | 465.00 | 426.00 | 85.90 |
| 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 | 2529.00 | 2123.00 | 199.50 |
| Salaries, Wages & Bonus | 2034.00 | 1695.00 | 159.80 |
| Contributions to EPF & Pension Funds | 121.00 | 115.00 | 15.80 |
| Workmen and Staff Welfare Expenses | 335.00 | 284.00 | 23.90 |
| Other Employees Cost | 39.00 | 31.00 | 0.00 |
| Other Manufacturing Expenses | 1513.00 | 1215.00 | 180.70 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 624.00 | 524.00 | |
| Repairs and Maintenance | 372.00 | 321.00 | 59.60 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 517.00 | 371.00 | 121.10 |
| General and Administration Expenses | 1135.00 | 957.00 | 145.80 |
| Rent , Rates & Taxes | 68.00 | 48.00 | 27.10 |
| Insurance | 38.00 | 25.00 | 12.90 |
| Printing and stationery | | | 5.90 |
| Professional and legal fees | 870.00 | 747.00 | 42.70 |
| Traveling and conveyance | 118.00 | 93.00 | 36.20 |
| Other Administration | 159.00 | 136.00 | 57.10 |
| Selling and Distribution Expenses | 759.00 | 685.00 | 88.70 |
| Advertisement & Sales Promotion | 86.00 | 63.00 | 21.70 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 593.00 | 550.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 80.00 | 72.00 | 67.00 |
| Miscellaneous Expenses | 228.00 | 176.00 | 45.70 |
| Bad debts /advances written off | 1.00 | | |
| Provision for doubtful debts | 14.00 | 1.00 | 8.50 |
| Losson disposal of fixed assets(net) | 2.00 | | |
| Losson foreign exchange fluctuations | | 23.00 | 0.50 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 211.00 | 153.00 | 36.70 |
| Less: Expenses Capitalised | | | 3.30 |
| Total Expenditure | 36737.00 | 31100.00 | 2329.90 |
| Operating Profit (Excl OI) | 3897.00 | 2926.00 | 310.70 |
| Other Income | 260.00 | 194.00 | 197.20 |
| Interest Received | 142.00 | 124.00 | 2.70 |
| Dividend Received | | | 1.00 |
| Profit on sale of Fixed Assets | | 16.00 | 141.30 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 71.00 | | |
| Others | 46.00 | 54.00 | 52.30 |
| Operating Profit | 4156.00 | 3120.00 | 508.00 |
| Interest | 102.00 | 82.00 | 178.90 |
| InterestonDebenture / Bonds | | | 60.90 |
| Interest on Term Loan | 26.00 | 2.00 | 43.40 |
| Intereston Fixed deposits | | | 31.60 |
| Bank Charges etc | | | 4.30 |
| Other Interest | 76.00 | 80.00 | 38.70 |
| PBDT | 4054.00 | 3038.00 | 329.00 |
| Depreciation | 813.00 | 599.00 | 130.80 |
| Profit Before Taxation & Exceptional Items | 3242.00 | 2438.00 | 198.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 3242.00 | 2438.00 | 198.20 |
| Provision for Tax | 792.00 | 651.00 | 51.60 |
| Current Income Tax | 831.00 | 672.00 | |
| Deferred Tax | -39.00 | -21.00 | 45.80 |
| Other taxes | 0.00 | 0.00 | 51.60 |
| Profit After Tax | 2450.00 | 1787.00 | 146.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2450.00 | 1787.00 | 146.70 |
| Adjustments to PAT | | | 138.70 |
| Profit Balance B/F | 9216.00 | 7899.00 | -177.10 |
| Appropriations | 11666.00 | 9687.00 | 108.30 |
| General Reserves | | | 4.00 |
| Proposed Equity Dividend | | | 21.40 |
| Corporate dividend tax | | | |
| Other Appropriation | 385.00 | 255.00 | -0.10 |
| Equity Dividend % | 470.00 | 400.00 | 30.00 |
| Earnings Per Share | 17.00 | 12.00 | 21.00 |
| Adjusted EPS | 17.00 | 12.00 | 1.00 |
