| INCOME : | | | | | |
| Gross Sales | 17713.50 | 15021.30 | 15112.50 | 9410.20 | 0.00 |
| Sales | 17354.50 | 14548.90 | 14946.60 | 9346.60 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 92.80 | 131.30 | 87.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 266.20 | 341.00 | 78.90 | 63.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17713.50 | 15021.30 | 15112.50 | 9410.20 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 478.50 | -233.60 | -912.20 | -325.40 | |
| Raw Material Consumed | 8314.10 | 7753.30 | 9091.50 | 4842.00 | |
| Opening Raw Materials | 2076.20 | 1876.20 | 1869.10 | | |
| Purchases Raw Materials | 8160.00 | 7815.70 | 9001.60 | 6706.60 | |
| Closing Raw Materials | 2196.40 | 2076.20 | 1876.20 | 1869.10 | |
| Other Direct Purchases / Brought in cost | 274.30 | 137.60 | 97.00 | 4.60 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 801.90 | 829.20 | 742.20 | 697.30 | |
| Electricity & Power | 801.90 | 829.20 | 742.20 | 416.50 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 263.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 17.80 | 0.00 |
| Employee Cost | 1398.20 | 1201.50 | 1139.20 | 799.80 | |
| Salaries, Wages & Bonus | 1214.70 | 1070.80 | 1012.60 | 731.40 | |
| Contributions to EPF & Pension Funds | 88.80 | 75.00 | 77.00 | 37.90 | |
| Workmen and Staff Welfare Expenses | 75.40 | 53.40 | 49.50 | 30.50 | |
| Other Employees Cost | 19.30 | 2.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1332.40 | 982.20 | 962.00 | 1326.20 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 484.40 | 440.30 | 408.40 | 60.40 | |
| Repairs and Maintenance | 430.30 | 375.00 | 323.00 | 199.30 | 0.00 |
| Packing Material Consumed | | | | 123.40 | |
| Other Mfg Exp | 417.60 | 166.90 | 230.60 | 943.10 | 0.00 |
| General and Administration Expenses | 438.80 | 373.50 | 293.00 | 69.80 | 0.00 |
| Rent , Rates & Taxes | 35.70 | 41.30 | 54.20 | 1.60 | 0.00 |
| Insurance | 71.50 | 45.30 | 82.50 | 62.40 | |
| Printing and stationery | | | | 0.30 | |
| Professional and legal fees | 73.70 | 66.60 | 49.30 | 0.90 | |
| Traveling and conveyance | | | | 4.20 | |
| Other Administration | 257.90 | 220.30 | 107.00 | 4.70 | 0.00 |
| Selling and Distribution Expenses | 519.70 | 491.90 | 485.40 | 202.50 | |
| Handling and Clearing Charges | 7.00 | 9.10 | 10.70 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| Miscellaneous Expenses | 164.50 | 161.70 | 228.00 | 0.10 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | 10.70 | 15.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 157.50 | 151.00 | 213.00 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13448.10 | 11559.70 | 12029.10 | 7612.40 | 0.00 |
| Operating Profit (Excl OI) | 4265.40 | 3461.60 | 3083.40 | 1797.90 | 0.00 |
| Other Income | 144.90 | 110.10 | 12.80 | 25.10 | |
| Interest Received | 25.80 | 4.70 | | | 0.00 |
| Dividend Received | 89.80 | 92.90 | 12.40 | 24.80 | |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 16.90 | | | | |
| Others | 12.30 | 12.40 | 0.40 | 0.00 | 0.00 |
| Operating Profit | 4410.30 | 3571.70 | 3096.20 | 1823.00 | 0.00 |
| Interest | 256.30 | 166.30 | 204.90 | 113.40 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 241.00 | 154.60 | 204.90 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | |
| Other Interest | 15.30 | 11.70 | 0.00 | 113.40 | 0.00 |
| PBDT | 4154.00 | 3405.30 | 2891.30 | 1709.60 | 0.00 |
| Depreciation | 790.60 | 660.10 | 557.70 | 372.30 | |
| Profit Before Taxation & Exceptional Items | 3363.40 | 2745.20 | 2333.60 | 1337.30 | 0.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3363.40 | 2745.20 | 2333.60 | 1337.30 | 0.00 |
| Provision for Tax | 789.90 | 738.70 | 616.30 | 270.00 | |
| Current Income Tax | 620.80 | 491.20 | 490.00 | 225.00 | |
| Deferred Tax | 222.80 | 278.20 | 95.00 | 45.00 | |
| Other taxes | -53.70 | -30.60 | 31.30 | 0.00 | 0.00 |
| Profit After Tax | 2573.50 | 2006.50 | 1717.30 | 1067.30 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2573.50 | 2006.50 | 1717.30 | 1067.30 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10420.70 | 8595.50 | 7059.50 | -0.20 | -0.20 |
| Appropriations | 12994.20 | 10601.90 | 8776.70 | 1067.00 | -0.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 104.80 | | | -5992.40 | |
| Equity Dividend % | 100.00 | 60.00 | 40.00 | | |
| Earnings Per Share | 28.00 | 22.00 | 19.00 | 4269.00 | 0.00 |
| Adjusted EPS | 28.00 | 22.00 | 19.00 | 4269.00 | 0.00 |