| INCOME : | | | | | |
| Gross Sales | 35190.00 | 31740.00 | 31910.00 | 27060.00 | 19390.00 |
| Sales | 34980.00 | 31590.00 | 31790.00 | 26950.00 | 19330.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 210.00 | 140.00 | 130.00 | 110.00 | 60.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 32540.00 | 29260.00 | 29850.00 | 25430.00 | 19390.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -540.00 | -230.00 | -250.00 | -1200.00 | 250.00 |
| Raw Material Consumed | 19440.00 | 16340.00 | 17930.00 | 16180.00 | 10170.00 |
| Opening Raw Materials | 3320.00 | 4350.00 | 5000.00 | 2410.00 | 2160.00 |
| Purchases Raw Materials | 19190.00 | 14530.00 | 17240.00 | 18720.00 | 10390.00 |
| Closing Raw Materials | 3660.00 | 3320.00 | 4350.00 | 5000.00 | 2410.00 |
| Other Direct Purchases / Brought in cost | 580.00 | 780.00 | 40.00 | 50.00 | 30.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1300.00 | 1230.00 | 1300.00 | 1130.00 | 780.00 |
| Electricity & Power | 1300.00 | 1230.00 | 1300.00 | 1130.00 | 780.00 |
| 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 | 3990.00 | 3410.00 | 3080.00 | 2950.00 | 2590.00 |
| Salaries, Wages & Bonus | 3420.00 | 3030.00 | 2710.00 | 2620.00 | 2290.00 |
| Contributions to EPF & Pension Funds | 210.00 | 170.00 | 160.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 330.00 | 190.00 | 190.00 | 140.00 | 130.00 |
| Other Employees Cost | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other Manufacturing Expenses | 2120.00 | 1950.00 | 2000.00 | 1790.00 | 1470.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1070.00 | 960.00 | 990.00 | 940.00 | 820.00 |
| Repairs and Maintenance | 320.00 | 340.00 | 310.00 | 260.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 730.00 | 650.00 | 700.00 | 590.00 | 450.00 |
| General and Administration Expenses | 1380.00 | 1250.00 | 1060.00 | 760.00 | 650.00 |
| Rent , Rates & Taxes | 460.00 | 310.00 | 310.00 | 260.00 | 190.00 |
| Insurance | 140.00 | 150.00 | 110.00 | 80.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 260.00 | 250.00 | 240.00 | 130.00 | 120.00 |
| Traveling and conveyance | 220.00 | 190.00 | 140.00 | 70.00 | 40.00 |
| Other Administration | 510.00 | 540.00 | 400.00 | 280.00 | 250.00 |
| Selling and Distribution Expenses | 2510.00 | 2270.00 | 2320.00 | 2080.00 | 1100.00 |
| Advertisement & Sales Promotion | 870.00 | 950.00 | 930.00 | 760.00 | 220.00 |
| Sales Commissions & Incentives | 180.00 | 180.00 | 180.00 | 150.00 | |
| Freight and Forwarding | 1320.00 | 1010.00 | 1100.00 | 1100.00 | 810.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 130.00 | 120.00 | 110.00 | 70.00 | 60.00 |
| Miscellaneous Expenses | 50.00 | 40.00 | 70.00 | 40.00 | 90.00 |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 20.00 | | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 20.00 | 40.00 | 30.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30240.00 | 26250.00 | 27510.00 | 23730.00 | 17090.00 |
| Operating Profit (Excl OI) | 2300.00 | 3010.00 | 2340.00 | 1700.00 | 2300.00 |
| Other Income | 60.00 | 70.00 | 90.00 | 60.00 | 50.00 |
| Interest Received | 30.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | 0.00 | | 20.00 | |
| Others | 20.00 | 20.00 | 40.00 | 10.00 | 0.00 |
| Operating Profit | 2370.00 | 3070.00 | 2430.00 | 1760.00 | 2350.00 |
| Interest | 600.00 | 480.00 | 440.00 | 340.00 | 330.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 40.00 | 50.00 | 30.00 | 20.00 |
| Other Interest | 540.00 | 450.00 | 400.00 | 310.00 | 320.00 |
| PBDT | 1770.00 | 2590.00 | 1980.00 | 1420.00 | 2020.00 |
| Depreciation | 1290.00 | 1040.00 | 920.00 | 800.00 | 1040.00 |
| Profit Before Taxation & Exceptional Items | 480.00 | 1550.00 | 1070.00 | 620.00 | 980.00 |
| Exceptional Income / Expenses | -110.00 | -90.00 | -50.00 | -30.00 | 0.00 |
| Profit Before Tax | 370.00 | 1460.00 | 1010.00 | 590.00 | 980.00 |
| Provision for Tax | 160.00 | 380.00 | 240.00 | 160.00 | 240.00 |
| Current Income Tax | 90.00 | 370.00 | 210.00 | 160.00 | 310.00 |
| Deferred Tax | 70.00 | 10.00 | 60.00 | 0.00 | -70.00 |
| Other taxes | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 |
| Profit After Tax | 210.00 | 1080.00 | 780.00 | 430.00 | 740.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 210.00 | 1080.00 | 780.00 | 430.00 | 740.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9090.00 | 8290.00 | 7620.00 | 7450.00 | 6670.00 |
| Appropriations | 9300.00 | 9370.00 | 8400.00 | 7890.00 | 7410.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 400.00 | 280.00 | 110.00 | 260.00 | -40.00 |
| Equity Dividend % | 169.00 | 473.00 | 321.00 | 163.00 | 300.00 |
| Earnings Per Share | 27.00 | 141.00 | 102.00 | 57.00 | 97.00 |
| Adjusted EPS | 27.00 | 141.00 | 102.00 | 57.00 | 97.00 |
