| INCOME : | | | | | |
| Gross Sales | 12190.00 | 10800.00 | 10240.00 | 6047.20 | 3713.50 |
| Sales | 12150.00 | 10770.00 | 10220.00 | 6034.30 | 3698.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | 20.00 | 0.00 | 4.40 | 6.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 20.00 | 10.00 | 8.50 | 8.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 11190.00 | 9990.00 | 9300.00 | 5475.00 | 3401.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 70.00 | 10.00 | -150.00 | -55.90 | -29.90 |
| Raw Material Consumed | 8540.00 | 7760.00 | 7570.00 | 4242.00 | 2393.40 |
| Opening Raw Materials | | | | | 0.20 |
| Purchases Raw Materials | | | | | 2393.50 |
| Closing Raw Materials | | | | | 0.30 |
| Other Direct Purchases / Brought in cost | 8540.00 | 7760.00 | 7570.00 | 4242.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 470.00 | 410.00 | 390.00 | 308.20 | 260.80 |
| Salaries, Wages & Bonus | 430.00 | 380.00 | 350.00 | 281.90 | 235.70 |
| Contributions to EPF & Pension Funds | 30.00 | 20.00 | 20.00 | 19.70 | 19.80 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 6.70 | 5.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 120.00 | 110.00 | 100.00 | 75.70 | 58.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.00 | 20.00 | 10.00 | 14.20 | 9.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100.00 | 100.00 | 90.00 | 61.50 | 48.90 |
| General and Administration Expenses | 610.00 | 530.00 | 450.00 | 342.60 | 279.40 |
| Rent , Rates & Taxes | 270.00 | 240.00 | 190.00 | 141.10 | 130.60 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 70.00 | 60.00 | 50.00 | 38.60 | 29.10 |
| Other Administration | 340.00 | 290.00 | 260.00 | 201.40 | 148.80 |
| Selling and Distribution Expenses | 1120.00 | 1010.00 | 850.00 | 437.50 | 275.00 |
| 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 | 20.00 | 20.00 | 10.00 | 1.60 | 8.40 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | 1.60 | 0.20 |
| Provision for doubtful debts | 0.00 | 10.00 | | | 3.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 0.00 | 0.00 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10950.00 | 9850.00 | 9210.00 | 5351.70 | 3246.00 |
| Operating Profit (Excl OI) | 240.00 | 140.00 | 90.00 | 123.30 | 155.50 |
| Other Income | 60.00 | 120.00 | 120.00 | 45.90 | 37.80 |
| Interest Received | 20.00 | 10.00 | 20.00 | 12.40 | 18.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 5.20 | |
| Profits on sale of Investments | 20.00 | 10.00 | 10.00 | 0.50 | 0.90 |
| Provision Written Back | 20.00 | 90.00 | 90.00 | 22.30 | 16.40 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 10.00 | 0.00 | 5.40 | 2.50 |
| Operating Profit | 300.00 | 260.00 | 210.00 | 169.20 | 193.30 |
| Interest | 60.00 | 40.00 | 10.00 | 21.70 | 48.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 40.00 | 20.00 | 0.00 | 10.50 | 18.40 |
| Intereston Fixed deposits | | | | 0.10 | 0.40 |
| Bank Charges etc | 10.00 | 0.00 | 0.00 | 1.40 | 7.20 |
| Other Interest | 10.00 | 10.00 | 10.00 | 9.70 | 22.40 |
| PBDT | 240.00 | 220.00 | 200.00 | 147.40 | 145.00 |
| Depreciation | 160.00 | 120.00 | 110.00 | 117.40 | 132.70 |
| Profit Before Taxation & Exceptional Items | 80.00 | 100.00 | 90.00 | 30.00 | 12.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 80.00 | 100.00 | 90.00 | 30.00 | 12.30 |
| Provision for Tax | 20.00 | 30.00 | 20.00 | 8.00 | 3.70 |
| Current Income Tax | 20.00 | 20.00 | 30.00 | 6.70 | 7.10 |
| Deferred Tax | 0.00 | 0.00 | -10.00 | 1.40 | -1.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1.80 |
| Profit After Tax | 60.00 | 80.00 | 60.00 | 22.00 | 8.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60.00 | 80.00 | 60.00 | 22.00 | 8.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 160.00 | 80.00 | 20.00 | 0.70 | -12.10 |
| Appropriations | 210.00 | 160.00 | 80.00 | 22.60 | -3.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.00 | | -0.20 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 13.00 | |
| Earnings Per Share | 67.00 | 87.00 | 72.00 | 25.00 | 10.00 |
| Adjusted EPS | 67.00 | 87.00 | 72.00 | 25.00 | 10.00 |