| INCOME : | | | | |
| Gross Sales | 7113.00 | 5886.00 | 4492.80 | 3557.00 |
| Sales | 6908.00 | 5776.00 | 4337.40 | 3454.30 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 53.00 | | 155.40 | 102.60 |
| Revenue from property development | | | | |
| Other Operational Income | 152.00 | 109.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 7113.00 | 5886.00 | 4492.80 | 3557.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -351.00 | -465.00 | -257.30 | -13.40 |
| Raw Material Consumed | 6408.00 | 5620.00 | 4210.40 | 3282.60 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 6408.00 | 5620.00 | 4210.40 | 3282.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.00 | 5.00 | 4.40 | 3.20 |
| Electricity & Power | 9.00 | 5.00 | 4.40 | 3.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 332.00 | 231.00 | 103.50 | 48.00 |
| Salaries, Wages & Bonus | 314.00 | 210.00 | 103.50 | 48.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | | |
| Workmen and Staff Welfare Expenses | 11.00 | 13.00 | | |
| Other Employees Cost | 2.00 | 4.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 76.00 | 109.00 | 226.00 | 62.50 |
| Rent , Rates & Taxes | 8.00 | 8.00 | 22.00 | 20.50 |
| Insurance | 9.00 | 4.00 | 4.80 | 3.50 |
| Printing and stationery | 2.00 | 2.00 | 1.00 | 0.40 |
| Professional and legal fees | 18.00 | 21.00 | 4.30 | 4.90 |
| Traveling and conveyance | 19.00 | 25.00 | 14.30 | 10.80 |
| Other Administration | 38.00 | 75.00 | 193.90 | 33.20 |
| Selling and Distribution Expenses | 90.00 | 39.00 | 4.70 | 5.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.00 | 12.00 | 9.40 | 5.20 |
| 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 | 30.00 | 12.00 | 9.40 | 5.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 6594.00 | 5552.00 | 4301.10 | 3393.50 |
| Operating Profit (Excl OI) | 519.00 | 334.00 | 191.70 | 163.50 |
| Other Income | 106.00 | 51.00 | 31.10 | 14.20 |
| Interest Received | 52.00 | 27.00 | 11.70 | 9.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 4.00 | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 35.00 | 14.00 | 18.10 | 2.20 |
| Others | 16.00 | 10.00 | 1.40 | 3.00 |
| Operating Profit | 625.00 | 385.00 | 222.80 | 177.70 |
| Interest | 275.00 | 204.00 | 96.40 | 78.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 255.00 | 183.00 | 10.70 | 4.40 |
| Other Interest | 20.00 | 20.00 | 85.70 | 73.70 |
| PBDT | 350.00 | 181.00 | 126.50 | 99.60 |
| Depreciation | 72.00 | 24.00 | 8.40 | 7.70 |
| Profit Before Taxation & Exceptional Items | 277.00 | 157.00 | 118.10 | 91.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 277.00 | 157.00 | 118.10 | 91.90 |
| Provision for Tax | 91.00 | 50.00 | 29.50 | 25.20 |
| Current Income Tax | 71.00 | 39.00 | 30.00 | 24.80 |
| Deferred Tax | 10.00 | 11.00 | -0.50 | -0.40 |
| Other taxes | 10.00 | 0.00 | 0.00 | 0.80 |
| Profit After Tax | 186.00 | 107.00 | 88.60 | 66.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 186.00 | 107.00 | 88.60 | 66.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 286.00 | 179.00 | 216.10 | 149.50 |
| Appropriations | 472.00 | 286.00 | 304.70 | 216.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 62.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 2735.00 | 2283.00 | 1719.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 |