| INCOME : | | | | | |
| Gross Sales | 6541.00 | 5243.00 | 3942.00 | 3024.00 | 1982.00 |
| Sales | 6527.00 | 5225.00 | 3918.00 | 3002.00 | 1968.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 5.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.00 | 13.00 | 24.00 | 22.00 | 14.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6541.00 | 5243.00 | 3942.00 | 3024.00 | 1982.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.00 | -155.00 | -126.00 | -85.00 | -56.00 |
| Raw Material Consumed | 5292.00 | 4468.00 | 3212.00 | 2414.00 | 1570.00 |
| Opening Raw Materials | 232.00 | 291.00 | 225.00 | 150.00 | 83.00 |
| Purchases Raw Materials | 4060.00 | 3299.00 | 3274.00 | 2480.00 | 1634.00 |
| Closing Raw Materials | 334.00 | 232.00 | 292.00 | 225.00 | 150.00 |
| Other Direct Purchases / Brought in cost | 1333.00 | 1110.00 | 6.00 | 9.00 | 3.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.00 | 16.00 | 14.00 | 9.00 | 8.00 |
| Electricity & Power | 38.00 | 16.00 | 14.00 | 0.00 | 0.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 9.00 | 8.00 |
| 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 | 269.00 | 183.00 | 127.00 | 112.00 | 75.00 |
| Salaries, Wages & Bonus | 238.00 | 169.00 | 118.00 | 104.00 | 71.00 |
| Contributions to EPF & Pension Funds | 9.00 | 5.00 | 3.00 | 2.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 6.00 | 4.00 | 4.00 | 2.00 |
| Other Employees Cost | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 93.00 | 34.00 | 95.00 | 65.00 | 42.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 61.00 | 23.00 | 26.00 | 36.00 | 19.00 |
| Repairs and Maintenance | 6.00 | 4.00 | 6.00 | 9.00 | 10.00 |
| Packing Material Consumed | | | 2.00 | 2.00 | 1.00 |
| Other Mfg Exp | 25.00 | 7.00 | 61.00 | 18.00 | 11.00 |
| General and Administration Expenses | 137.00 | 166.00 | 72.00 | 59.00 | 49.00 |
| Rent , Rates & Taxes | 15.00 | 9.00 | 6.00 | 5.00 | 3.00 |
| Insurance | 6.00 | 9.00 | 7.00 | 5.00 | 4.00 |
| Printing and stationery | 3.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| Professional and legal fees | 21.00 | 70.00 | 11.00 | 13.00 | 11.00 |
| Traveling and conveyance | 77.00 | 66.00 | 28.00 | 21.00 | 20.00 |
| Other Administration | 92.00 | 77.00 | 48.00 | 34.00 | 30.00 |
| Selling and Distribution Expenses | 133.00 | 101.00 | 98.00 | 135.00 | 109.00 |
| Handling and Clearing Charges | 16.00 | 8.00 | 2.00 | 2.00 | 2.00 |
| Other Selling Expenses | 0.00 | 0.00 | 61.00 | 51.00 | 50.00 |
| Miscellaneous Expenses | 48.00 | 19.00 | 6.00 | 4.00 | 5.00 |
| Bad debts /advances written off | 0.00 | | | 0.00 | 2.00 |
| Provision for doubtful debts | 30.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 7.00 | | | |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 18.00 | 12.00 | 6.00 | 4.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5912.00 | 4832.00 | 3499.00 | 2714.00 | 1803.00 |
| Operating Profit (Excl OI) | 629.00 | 411.00 | 443.00 | 311.00 | 179.00 |
| Other Income | 34.00 | 45.00 | 21.00 | 12.00 | 9.00 |
| Interest Received | 29.00 | 44.00 | 1.00 | 1.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 1.00 | 6.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.00 | | 11.00 | 2.00 | 6.00 |
| Others | 1.00 | 1.00 | 8.00 | 4.00 | 3.00 |
| Operating Profit | 664.00 | 456.00 | 464.00 | 322.00 | 189.00 |
| Interest | 34.00 | 23.00 | 26.00 | 14.00 | 22.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Other Interest | 30.00 | 22.00 | 25.00 | 14.00 | 22.00 |
| PBDT | 629.00 | 433.00 | 438.00 | 308.00 | 166.00 |
| Depreciation | 54.00 | 51.00 | 53.00 | 26.00 | 22.00 |
| Profit Before Taxation & Exceptional Items | 575.00 | 382.00 | 385.00 | 282.00 | 145.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 575.00 | 382.00 | 385.00 | 282.00 | 145.00 |
| Provision for Tax | 131.00 | 114.00 | 98.00 | 72.00 | 37.00 |
| Current Income Tax | 104.00 | 116.00 | 101.00 | 70.00 | 38.00 |
| Deferred Tax | 27.00 | -2.00 | -3.00 | 2.00 | -1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 444.00 | 269.00 | 287.00 | 210.00 | 108.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 444.00 | 269.00 | 287.00 | 210.00 | 108.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 868.00 | 602.00 | 322.00 | 113.00 | 76.00 |
| Appropriations | 1312.00 | 871.00 | 609.00 | 322.00 | 183.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 3.00 | 6.00 | 0.00 | 71.00 |
| Equity Dividend % | | | 1.00 | | |
| Earnings Per Share | 13.00 | 8.00 | 12.00 | 13.00 | 7.00 |
| Adjusted EPS | 13.00 | 8.00 | 12.00 | 8.00 | 4.00 |