| INCOME : | | |
| Gross Sales | 35402.00 | 32637.00 |
| Sales | 32239.00 | 29735.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 3006.00 | 2765.00 |
| Revenue from property development | | |
| Other Operational Income | 157.00 | 136.00 |
| Less: Excise Duty | | |
| Net Sales | 34780.00 | 31972.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -342.00 | 415.00 |
| Raw Material Consumed | 21613.00 | 18829.00 |
| Opening Raw Materials | 1356.00 | |
| Purchases Raw Materials | 11198.00 | 11110.00 |
| Closing Raw Materials | 2198.00 | 1356.00 |
| Other Direct Purchases / Brought in cost | 11257.00 | 9075.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 487.00 | 429.00 |
| Electricity & Power | 487.00 | 429.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1865.00 | 1736.00 |
| Salaries, Wages & Bonus | 1526.00 | 1458.00 |
| Contributions to EPF & Pension Funds | 179.00 | 125.00 |
| Workmen and Staff Welfare Expenses | 160.00 | 154.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2834.00 | 2727.00 |
| Sub-contracted / Out sourced services | 650.00 | 624.00 |
| Processing Charges | | |
| Repairs and Maintenance | 342.00 | 327.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 1842.00 | 1776.00 |
| General and Administration Expenses | 1041.00 | 917.00 |
| Rent , Rates & Taxes | 64.00 | 40.00 |
| Insurance | 38.00 | 27.00 |
| Printing and stationery | | |
| Professional and legal fees | 421.00 | 328.00 |
| Traveling and conveyance | 115.00 | 115.00 |
| Other Administration | 518.00 | 522.00 |
| Selling and Distribution Expenses | 772.00 | 694.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 772.00 | 694.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 187.00 | 113.00 |
| Bad debts /advances written off | | 1.00 |
| Provision for doubtful debts | 8.00 | 6.00 |
| Losson disposal of fixed assets(net) | 1.00 | |
| Losson foreign exchange fluctuations | 67.00 | 3.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 111.00 | 103.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 28457.00 | 25860.00 |
| Operating Profit (Excl OI) | 6324.00 | 6112.00 |
| Other Income | 301.00 | 510.00 |
| Interest Received | 186.00 | 228.00 |
| Dividend Received | 55.00 | 142.00 |
| Profit on sale of Fixed Assets | | 18.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 9.00 | 8.00 |
| Foreign Exchange Gains | | 32.00 |
| Others | 50.00 | 82.00 |
| Operating Profit | 6624.00 | 6622.00 |
| Interest | 37.00 | 44.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 37.00 | 44.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 0.00 | 0.00 |
| PBDT | 6587.00 | 6578.00 |
| Depreciation | 1060.00 | 851.00 |
| Profit Before Taxation & Exceptional Items | 5526.00 | 5727.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 5526.00 | 5727.00 |
| Provision for Tax | 1377.00 | 1105.00 |
| Current Income Tax | 1224.00 | 1122.00 |
| Deferred Tax | 153.00 | -17.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 4149.00 | 4622.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 4149.00 | 4622.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 22524.00 | 17812.00 |
| Appropriations | 26672.00 | 22434.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2697.00 | -90.00 |
| Equity Dividend % | 25.00 | 360.00 |
| Earnings Per Share | 55.00 | 61.00 |
| Adjusted EPS | 55.00 | 61.00 |
