| INCOME : | | | | | |
| Gross Sales | 49105.80 | 38267.80 | 31525.50 | 21930.80 | 18186.20 |
| Sales | 49105.80 | 38267.80 | 31525.50 | 21930.80 | 18186.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49105.80 | 38267.80 | 31525.50 | 21930.80 | 18186.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7914.80 | -2197.80 | -2162.70 | -1067.20 | -917.70 |
| Raw Material Consumed | 52041.60 | 36395.90 | 30326.80 | 20816.40 | 16845.70 |
| Opening Raw Materials | 118.10 | 246.90 | 85.50 | 144.70 | 208.50 |
| Purchases Raw Materials | 49299.50 | 34351.30 | 27461.70 | 19470.20 | 16240.90 |
| Closing Raw Materials | 96.70 | 118.10 | 246.90 | 85.50 | 144.70 |
| Other Direct Purchases / Brought in cost | 2720.70 | 1915.80 | 3026.50 | 1287.00 | 541.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.30 | 84.00 | 58.90 | 32.50 | 24.60 |
| Electricity & Power | 103.30 | 84.00 | 58.90 | 32.50 | 24.60 |
| 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 | 890.80 | 660.20 | 562.60 | 431.30 | 316.60 |
| Salaries, Wages & Bonus | 746.20 | 556.40 | 488.70 | 366.00 | 272.90 |
| Contributions to EPF & Pension Funds | 72.50 | 57.20 | 40.90 | 39.40 | 27.40 |
| Workmen and Staff Welfare Expenses | 72.10 | 46.60 | 33.00 | 25.90 | 16.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 742.50 | 587.00 | 428.90 | 232.30 | 210.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 672.70 | 538.50 | 387.70 | 202.60 | 184.90 |
| Repairs and Maintenance | 3.70 | 2.20 | 2.90 | 1.40 | 1.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 66.10 | 46.30 | 38.30 | 28.30 | 24.50 |
| General and Administration Expenses | 333.70 | 215.10 | 211.70 | 148.30 | 110.40 |
| Rent , Rates & Taxes | 33.90 | 13.40 | 20.60 | 11.50 | 9.60 |
| Insurance | 12.80 | 10.90 | 10.00 | 6.50 | 9.60 |
| Printing and stationery | 10.30 | 8.80 | 8.00 | 6.30 | 4.10 |
| Professional and legal fees | 78.20 | 54.40 | 50.30 | 39.10 | 27.80 |
| Traveling and conveyance | 55.70 | 33.60 | 29.30 | 19.30 | 9.30 |
| Other Administration | 198.50 | 127.60 | 122.80 | 84.90 | 59.40 |
| Selling and Distribution Expenses | 683.90 | 364.50 | 359.30 | 299.40 | 167.20 |
| 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 | 35.20 | 35.30 | 211.00 | 175.90 | 18.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.20 | 35.30 | 211.00 | 175.90 | 18.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46916.20 | 36144.20 | 29996.50 | 21068.90 | 16776.10 |
| Operating Profit (Excl OI) | 2189.60 | 2123.60 | 1529.00 | 861.90 | 1410.00 |
| Other Income | 57.20 | 54.10 | 33.50 | 16.70 | 83.40 |
| Interest Received | 51.10 | 49.40 | 28.00 | 11.70 | 6.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 4.70 | 5.50 | 5.00 | 76.50 |
| Operating Profit | 2246.80 | 2177.70 | 1562.50 | 878.60 | 1493.50 |
| Interest | 410.70 | 363.40 | 349.20 | 261.80 | 229.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 121.00 | 84.90 | 92.50 | 51.80 | 39.10 |
| Intereston Fixed deposits | 72.90 | 69.90 | 50.10 | 50.00 | 53.40 |
| Bank Charges etc | 53.00 | 53.50 | 49.60 | 37.40 | 31.30 |
| Other Interest | 163.80 | 155.10 | 157.00 | 122.60 | 105.20 |
| PBDT | 1836.10 | 1814.30 | 1213.30 | 616.80 | 1264.40 |
| Depreciation | 236.90 | 163.50 | 133.90 | 96.50 | 94.70 |
| Profit Before Taxation & Exceptional Items | 1599.20 | 1650.80 | 1079.40 | 520.30 | 1169.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1599.20 | 1650.80 | 1079.40 | 520.30 | 1169.70 |
| Provision for Tax | 412.10 | 418.40 | 281.90 | 134.90 | 303.90 |
| Current Income Tax | 410.50 | 420.70 | 278.50 | 138.00 | 298.80 |
| Deferred Tax | -12.20 | -2.30 | -12.40 | -3.10 | -2.60 |
| Other taxes | 13.80 | 0.00 | 15.80 | 0.00 | 7.70 |
| Profit After Tax | 1187.10 | 1232.40 | 797.50 | 385.40 | 865.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1187.10 | 1232.40 | 797.50 | 385.40 | 865.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3828.50 | 2911.20 | 2344.40 | 2121.20 | 1424.20 |
| Appropriations | 5015.60 | 4143.60 | 3141.90 | 2506.60 | 2290.10 |
| General Reserves | 118.70 | 123.30 | 79.80 | 38.60 | 86.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 164.60 | 82.30 | 68.60 | 55.00 | |
| Equity Dividend % | 125.00 | 100.00 | 120.00 | 100.00 | 100.00 |
| Earnings Per Share | 38.00 | 45.00 | 58.00 | 28.00 | 63.00 |
| Adjusted EPS | 38.00 | 44.00 | 28.00 | 14.00 | 31.00 |