| INCOME : | | | | | |
| Gross Sales | 46180.00 | 49330.00 | 49140.00 | 46820.00 | 47090.00 |
| Sales | 45800.00 | 48970.00 | 48710.00 | 46370.00 | 46840.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 380.00 | 360.00 | 430.00 | 450.00 | 250.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46130.00 | 49270.00 | 49090.00 | 46700.00 | 47050.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 440.00 | 330.00 | -840.00 | 880.00 | -1010.00 |
| Raw Material Consumed | 32900.00 | 35170.00 | 35910.00 | 30990.00 | 35440.00 |
| Opening Raw Materials | 3980.00 | 2710.00 | 3710.00 | 3330.00 | 3240.00 |
| Purchases Raw Materials | 30050.00 | 33280.00 | 31450.00 | 26290.00 | 29040.00 |
| Closing Raw Materials | 3760.00 | 3980.00 | 2710.00 | 3710.00 | 3330.00 |
| Other Direct Purchases / Brought in cost | 2620.00 | 3160.00 | 3460.00 | 5070.00 | 6490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3050.00 | 3550.00 | 3730.00 | 2790.00 | 2060.00 |
| Electricity & Power | 3050.00 | 3550.00 | 3730.00 | 2790.00 | 2060.00 |
| 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 | 980.00 | 960.00 | 780.00 | 810.00 | 800.00 |
| Salaries, Wages & Bonus | 890.00 | 860.00 | 700.00 | 720.00 | 710.00 |
| Contributions to EPF & Pension Funds | 60.00 | 60.00 | 60.00 | 60.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Other Manufacturing Expenses | 1730.00 | 1610.00 | 1590.00 | 1370.00 | 1420.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 300.00 | 290.00 | 270.00 | 250.00 | 220.00 |
| Repairs and Maintenance | 150.00 | 120.00 | 100.00 | 80.00 | 80.00 |
| Packing Material Consumed | 390.00 | 320.00 | 400.00 | 340.00 | 470.00 |
| Other Mfg Exp | 900.00 | 870.00 | 820.00 | 700.00 | 650.00 |
| General and Administration Expenses | 570.00 | 610.00 | 580.00 | 800.00 | 590.00 |
| Rent , Rates & Taxes | 30.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Insurance | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.00 | 70.00 | 60.00 | 30.00 | 30.00 |
| Traveling and conveyance | 40.00 | 50.00 | | | |
| Other Administration | 410.00 | 440.00 | 430.00 | 680.00 | 490.00 |
| Selling and Distribution Expenses | 1880.00 | 2120.00 | 2130.00 | 1950.00 | 1970.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1880.00 | 2120.00 | 2130.00 | 1950.00 | 1970.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 560.00 | 500.00 | 460.00 | 250.00 | 460.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 10.00 | 0.00 | 20.00 |
| Losson foreign exchange fluctuations | | | 30.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 560.00 | 490.00 | 420.00 | 250.00 | 440.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42120.00 | 44840.00 | 44340.00 | 39830.00 | 41730.00 |
| Operating Profit (Excl OI) | 4010.00 | 4420.00 | 4750.00 | 6870.00 | 5330.00 |
| Other Income | 820.00 | 1450.00 | 740.00 | 540.00 | 290.00 |
| Interest Received | 680.00 | 570.00 | 530.00 | 270.00 | 70.00 |
| Dividend Received | 50.00 | 40.00 | 40.00 | 30.00 | 10.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Profits on sale of Investments | 10.00 | 20.00 | | | 70.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | 0.00 | | 110.00 | 70.00 |
| Others | 40.00 | 810.00 | 170.00 | 130.00 | 70.00 |
| Operating Profit | 4830.00 | 5870.00 | 5490.00 | 7410.00 | 5610.00 |
| Interest | 170.00 | 180.00 | 130.00 | 60.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Other Interest | 160.00 | 140.00 | 100.00 | 20.00 | 30.00 |
| PBDT | 4670.00 | 5690.00 | 5360.00 | 7360.00 | 5560.00 |
| Depreciation | 1260.00 | 1210.00 | 950.00 | 970.00 | 1030.00 |
| Profit Before Taxation & Exceptional Items | 3410.00 | 4480.00 | 4410.00 | 6380.00 | 4520.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3410.00 | 4480.00 | 4410.00 | 6380.00 | 4520.00 |
| Provision for Tax | 920.00 | 1020.00 | 1110.00 | 1630.00 | 1140.00 |
| Current Income Tax | 850.00 | 890.00 | 990.00 | 1610.00 | 1230.00 |
| Deferred Tax | 70.00 | 150.00 | 120.00 | 20.00 | -80.00 |
| Other taxes | 0.00 | -20.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2490.00 | 3460.00 | 3300.00 | 4750.00 | 3380.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2490.00 | 3460.00 | 3300.00 | 4750.00 | 3380.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25480.00 | 22130.00 | 18980.00 | 14360.00 | 10970.00 |
| Appropriations | 27980.00 | 25590.00 | 22280.00 | 19110.00 | 14350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 220.00 | 110.00 | 140.00 | 140.00 | -10.00 |
| Equity Dividend % | 25.00 | 35.00 | 70.00 | 65.00 | 60.00 |
| Earnings Per Share | 5.00 | 8.00 | 14.00 | 21.00 | 15.00 |
| Adjusted EPS | 5.00 | 8.00 | 7.00 | 10.00 | 7.00 |
