| INCOME : | | | | | |
| Gross Sales | 3.70 | 3.40 | 3.20 | 2.80 | 2.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.70 | 3.40 | 3.20 | 2.80 | 2.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3.70 | 3.40 | 3.20 | 2.80 | 2.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.10 | 0.10 | 0.10 | 0.16 |
| Electricity & Power | 0.00 | 0.10 | 0.10 | 0.10 | 0.16 |
| 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 | 9.30 | 8.10 | 8.30 | 7.80 | 7.78 |
| Salaries, Wages & Bonus | 8.80 | 7.60 | 7.80 | 7.30 | 7.27 |
| Contributions to EPF & Pension Funds | 0.50 | 0.50 | 0.50 | 0.50 | 0.51 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| General and Administration Expenses | 4.90 | 4.50 | 6.00 | 5.00 | 5.15 |
| Rent , Rates & Taxes | 1.30 | 1.40 | 1.50 | 1.50 | 1.39 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.23 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 |
| Professional and legal fees | 2.10 | 1.60 | 2.80 | 1.80 | 1.79 |
| Traveling and conveyance | 0.20 | 0.10 | 0.20 | 0.10 | 0.21 |
| Other Administration | 1.30 | 1.30 | 1.30 | 1.40 | 1.65 |
| Selling and Distribution Expenses | 0.20 | 0.70 | 0.40 | 0.20 | 0.41 |
| Advertisement & Sales Promotion | 0.20 | 0.30 | 0.20 | 0.20 | 0.33 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | 0.00 | 0.20 | 0.00 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.50 | 0.00 | 0.00 | 0.08 |
| Miscellaneous Expenses | 2.30 | 2.50 | 2.00 | 2.50 | 1.45 |
| Bad debts /advances written off | | | | 1.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.30 | 2.50 | 2.00 | 1.40 | 1.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16.80 | 16.00 | 16.90 | 15.70 | 14.95 |
| Operating Profit (Excl OI) | -13.20 | -12.60 | -13.70 | -12.90 | -12.36 |
| Other Income | 38.20 | 32.30 | 27.30 | 29.80 | 27.10 |
| Interest Received | 26.00 | 24.30 | 20.70 | 18.60 | 19.91 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 12.20 | 8.00 | 6.60 | 11.20 | 7.19 |
| Operating Profit | 25.00 | 19.70 | 13.60 | 16.90 | 14.74 |
| Interest | 3.90 | 4.00 | 4.00 | 4.00 | 3.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3.90 | 4.00 | 4.00 | 4.00 | 3.88 |
| PBDT | 21.20 | 15.60 | 9.60 | 12.90 | 10.86 |
| Depreciation | 2.40 | 1.90 | 1.90 | 2.40 | 2.48 |
| Profit Before Taxation & Exceptional Items | 18.80 | 13.80 | 7.70 | 10.50 | 8.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.80 | 13.80 | 7.70 | 10.50 | 8.38 |
| Provision for Tax | 5.30 | 3.50 | 3.70 | 1.90 | 3.89 |
| Current Income Tax | 5.50 | 4.10 | 3.50 | 1.90 | 2.33 |
| Deferred Tax | | | | | |
| Other taxes | 5.30 | 3.50 | 3.70 | 1.90 | 3.89 |
| Profit After Tax | 13.50 | 10.20 | 4.00 | 8.60 | 4.49 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.50 | 10.20 | 4.00 | 8.60 | 4.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 232.40 | 222.00 | 218.00 | 208.90 | 204.88 |
| Appropriations | 245.90 | 232.30 | 222.00 | 217.50 | 209.37 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | -0.10 | 0.00 | -0.60 | 0.33 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
