| INCOME : | | | |
| Gross Sales | 12724.00 | 7757.00 | 3850.00 |
| Sales | 9557.00 | 6264.00 | 3368.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 2956.00 | 1342.00 | 331.00 |
| Revenue from property development | | | |
| Other Operational Income | 211.00 | 152.00 | 152.00 |
| Less: Excise Duty | | | |
| Net Sales | 12717.00 | 7740.00 | 3850.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 23.00 | -222.00 | 61.00 |
| Raw Material Consumed | 7308.00 | 5579.00 | 2607.00 |
| Opening Raw Materials | 220.00 | 192.00 | 195.00 |
| Purchases Raw Materials | 7357.00 | 5322.00 | 2475.00 |
| Closing Raw Materials | 712.00 | 220.00 | 192.00 |
| Other Direct Purchases / Brought in cost | 443.00 | 285.00 | 129.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.00 | 37.00 | 34.00 |
| Electricity & Power | 43.00 | 37.00 | 34.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 555.00 | 408.00 | 293.00 |
| Salaries, Wages & Bonus | 510.00 | 379.00 | 262.00 |
| Contributions to EPF & Pension Funds | 8.00 | 7.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 6.00 | 6.00 |
| Other Employees Cost | 27.00 | 16.00 | 17.00 |
| Other Manufacturing Expenses | 478.00 | 223.00 | 121.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 48.00 | 26.00 | 23.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 429.00 | 197.00 | 98.00 |
| General and Administration Expenses | 484.00 | 106.00 | 53.00 |
| Rent , Rates & Taxes | 7.00 | 1.00 | 2.00 |
| Insurance | 15.00 | 3.00 | 2.00 |
| Printing and stationery | | | |
| Professional and legal fees | 269.00 | 7.00 | 4.00 |
| Traveling and conveyance | 67.00 | 50.00 | 35.00 |
| Other Administration | 193.00 | 95.00 | 45.00 |
| Selling and Distribution Expenses | 193.00 | 118.00 | 74.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 46.00 | 29.00 | 33.00 |
| Miscellaneous Expenses | 101.00 | 113.00 | 28.00 |
| Bad debts /advances written off | 1.00 | 6.00 | |
| Provision for doubtful debts | 36.00 | 32.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 25.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 63.00 | 50.00 | 28.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 9184.00 | 6363.00 | 3272.00 |
| Operating Profit (Excl OI) | 3533.00 | 1378.00 | 578.00 |
| Other Income | 23.00 | 27.00 | 24.00 |
| Interest Received | 6.00 | 4.00 | 6.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 4.00 | 19.00 | 11.00 |
| Foreign Exchange Gains | 5.00 | 4.00 | 4.00 |
| Others | 8.00 | 0.00 | 3.00 |
| Operating Profit | 3556.00 | 1404.00 | 603.00 |
| Interest | 371.00 | 140.00 | 59.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 178.00 | 48.00 | 33.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 10.00 | 8.00 | 3.00 |
| Other Interest | 183.00 | 85.00 | 23.00 |
| PBDT | 3184.00 | 1264.00 | 544.00 |
| Depreciation | 84.00 | 79.00 | 78.00 |
| Profit Before Taxation & Exceptional Items | 3101.00 | 1185.00 | 466.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 3101.00 | 1185.00 | 466.00 |
| Provision for Tax | 792.00 | 295.00 | 124.00 |
| Current Income Tax | 804.00 | 336.00 | 127.00 |
| Deferred Tax | -31.00 | -28.00 | -3.00 |
| Other taxes | 18.00 | -14.00 | 0.00 |
| Profit After Tax | 2309.00 | 890.00 | 342.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2309.00 | 890.00 | 342.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1497.00 | 591.00 | 243.00 |
| Appropriations | 3806.00 | 1481.00 | 585.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 35.00 | -17.00 | -6.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 23.00 | 152.00 | 58.00 |
| Adjusted EPS | 23.00 | 9.00 | 3.00 |