| INCOME : | | | | |
| Gross Sales | 11064.00 | 7114.00 | 6794.00 | 4283.00 |
| Sales | 11030.00 | 7070.00 | 6761.00 | 4268.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 34.00 | 44.00 | 33.00 | 16.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 11064.00 | 7114.00 | 6794.00 | 4283.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -178.00 | -442.00 | 18.00 | -378.00 |
| Raw Material Consumed | 10170.00 | 6939.00 | 6248.00 | 4394.00 |
| Opening Raw Materials | 75.00 | 84.00 | 63.00 | 55.00 |
| Purchases Raw Materials | 10192.00 | 6929.00 | 6270.00 | 4402.00 |
| Closing Raw Materials | 96.00 | 75.00 | 84.00 | 63.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 1.00 | 1.00 |
| Electricity & Power | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | 37.00 | 29.00 | 25.00 | 22.00 |
| Salaries, Wages & Bonus | 31.00 | 23.00 | 20.00 | 18.00 |
| Contributions to EPF & Pension Funds | 5.00 | 5.00 | 4.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.00 | 4.00 | 1.00 | 1.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 3.00 | 4.00 | 1.00 | 1.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 66.00 | 56.00 | 50.00 | 35.00 |
| Rent , Rates & Taxes | 5.00 | 0.00 | 5.00 | 5.00 |
| Insurance | 2.00 | 1.00 | 1.00 | 1.00 |
| Printing and stationery | 1.00 | 1.00 | 0.00 | 0.00 |
| Professional and legal fees | 22.00 | 17.00 | 12.00 | 6.00 |
| Traveling and conveyance | 11.00 | 13.00 | 10.00 | 3.00 |
| Other Administration | 38.00 | 37.00 | 32.00 | 23.00 |
| Selling and Distribution Expenses | 17.00 | 13.00 | 11.00 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.00 | 8.00 | 7.00 | 4.00 |
| Miscellaneous Expenses | 31.00 | 16.00 | 13.00 | 13.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 31.00 | 14.00 | 13.00 | 13.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 10148.00 | 6616.00 | 6367.00 | 4094.00 |
| Operating Profit (Excl OI) | 917.00 | 499.00 | 427.00 | 189.00 |
| Other Income | 61.00 | 36.00 | 29.00 | 18.00 |
| Interest Received | 21.00 | 14.00 | 4.00 | 0.00 |
| Dividend Received | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 1.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 7.00 | 5.00 | 13.00 | 3.00 |
| Others | 32.00 | 17.00 | 11.00 | 14.00 |
| Operating Profit | 977.00 | 535.00 | 456.00 | 207.00 |
| Interest | 192.00 | 143.00 | 121.00 | 98.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 173.00 | 130.00 | 114.00 | 91.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.00 | 5.00 | 2.00 | 4.00 |
| Other Interest | 14.00 | 8.00 | 5.00 | 3.00 |
| PBDT | 785.00 | 392.00 | 334.00 | 109.00 |
| Depreciation | 57.00 | 34.00 | 25.00 | 25.00 |
| Profit Before Taxation & Exceptional Items | 728.00 | 358.00 | 310.00 | 84.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 728.00 | 358.00 | 310.00 | 84.00 |
| Provision for Tax | 170.00 | 90.00 | 111.00 | 51.00 |
| Current Income Tax | 182.00 | 97.00 | 110.00 | 34.00 |
| Deferred Tax | -13.00 | -8.00 | 2.00 | 17.00 |
| Other taxes | 1.00 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 558.00 | 269.00 | 198.00 | 33.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 558.00 | 269.00 | 198.00 | 33.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 877.00 | 608.00 | 410.00 | 376.00 |
| Appropriations | 1435.00 | 877.00 | 608.00 | 409.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 451.00 | 0.00 | 0.00 | -1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | 30.00 | 22.00 | 4.00 |
| Adjusted EPS | 10.00 | 5.00 | 4.00 | 1.00 |