| INCOME : | | | | | |
| Gross Sales | 111560.00 | 93220.00 | 78700.00 | 64798.20 | 48814.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 110930.00 | 93120.00 | 78600.00 | 64377.30 | 48500.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 630.00 | 100.00 | 100.00 | 420.90 | 314.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 111560.00 | 93220.00 | 78700.00 | 64798.20 | 48814.60 |
| 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 | 30.00 | 30.00 | 30.00 | 27.70 | 25.20 |
| Electricity & Power | 30.00 | 30.00 | 30.00 | 27.70 | 25.20 |
| 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 | 106230.00 | 89060.00 | 75700.00 | 61807.30 | 46869.80 |
| Salaries, Wages & Bonus | 98670.00 | 82580.00 | 70050.00 | 57117.00 | 43175.50 |
| Contributions to EPF & Pension Funds | 6950.00 | 5910.00 | 5000.00 | 4085.50 | 3283.40 |
| Workmen and Staff Welfare Expenses | 550.00 | 560.00 | 560.00 | 510.40 | 350.20 |
| Other Employees Cost | 60.00 | 10.00 | 90.00 | 94.40 | 60.70 |
| Other Manufacturing Expenses | 2740.00 | 1550.00 | 180.00 | 133.00 | 117.60 |
| Sub-contracted / Out sourced services | 2500.00 | 1350.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 240.00 | 200.00 | 180.00 | 133.00 | 117.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 640.00 | 830.00 | 1260.00 | 1153.10 | 499.90 |
| Rent , Rates & Taxes | 130.00 | 140.00 | 180.00 | 165.70 | 157.60 |
| Insurance | 0.00 | 10.00 | 20.00 | 22.10 | 6.70 |
| Printing and stationery | 50.00 | 50.00 | 50.00 | 36.10 | 37.80 |
| Professional and legal fees | 220.00 | 250.00 | 510.00 | 493.40 | 144.60 |
| Traveling and conveyance | 140.00 | 110.00 | 100.00 | 72.60 | 53.10 |
| Other Administration | 230.00 | 370.00 | 500.00 | 435.80 | 153.20 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 550.00 | 460.00 | 330.00 | 309.80 | 578.20 |
| Bad debts /advances written off | | 50.00 | 50.00 | 64.30 | 337.20 |
| Provision for doubtful debts | 120.00 | 60.00 | 20.00 | | 14.30 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | 3.00 | 2.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 420.00 | 350.00 | 260.00 | 242.50 | 224.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 110180.00 | 91930.00 | 77500.00 | 63430.90 | 48090.60 |
| Operating Profit (Excl OI) | 1380.00 | 1290.00 | 1200.00 | 1367.30 | 723.90 |
| Other Income | 450.00 | 480.00 | 460.00 | 253.60 | 608.30 |
| Interest Received | 320.00 | 280.00 | 110.00 | 60.40 | 155.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 50.00 | 110.00 | 220.00 | 125.20 | 157.40 |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 80.00 | 90.00 | 130.00 | 68.10 | 295.80 |
| Operating Profit | 1830.00 | 1770.00 | 1660.00 | 1621.00 | 1332.30 |
| Interest | 150.00 | 100.00 | 60.00 | 39.70 | 69.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.00 | 30.00 | 0.00 | 1.60 | 29.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 80.00 | 70.00 | 50.00 | 38.10 | 39.40 |
| PBDT | 1680.00 | 1670.00 | 1610.00 | 1581.30 | 1263.30 |
| Depreciation | 540.00 | 530.00 | 430.00 | 407.90 | 337.10 |
| Profit Before Taxation & Exceptional Items | 1140.00 | 1140.00 | 1170.00 | 1173.40 | 926.20 |
| Exceptional Income / Expenses | | 40.00 | -20.00 | -717.80 | -30.00 |
| Profit Before Tax | 1150.00 | 1180.00 | 1150.00 | 455.60 | 885.40 |
| Provision for Tax | 40.00 | 50.00 | 30.00 | 61.10 | 100.60 |
| Current Income Tax | 70.00 | 70.00 | 60.00 | 33.40 | 25.40 |
| Deferred Tax | -40.00 | -30.00 | -40.00 | 28.20 | 60.60 |
| Other taxes | 10.00 | 0.00 | 10.00 | -0.50 | 14.70 |
| Profit After Tax | 1100.00 | 1130.00 | 1120.00 | 394.50 | 784.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.00 | -10.00 | 0.00 | -10.30 | -9.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1090.00 | 1120.00 | 1110.00 | 384.30 | 775.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6290.00 | 5380.00 | 4250.00 | 3865.00 | 3072.10 |
| Appropriations | 7380.00 | 6500.00 | 5360.00 | 4249.30 | 3847.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 200.00 | -10.00 | 0.40 | -17.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 65.00 | 67.00 | 65.00 | 22.00 | 45.00 |
| Adjusted EPS | 65.00 | 67.00 | 65.00 | 22.00 | 45.00 |
