| INCOME : | | | |
| Gross Sales | 3474.00 | 1895.00 | 1784.00 |
| Sales | 3168.00 | 1744.00 | 1643.00 |
| Job Work/ Contract Receipts | 46.00 | 11.00 | 10.00 |
| Processing Charges / Service Income | 34.00 | 16.00 | 8.00 |
| Revenue from property development | | | |
| Other Operational Income | 226.00 | 123.00 | 123.00 |
| Less: Excise Duty | | | |
| Net Sales | 3448.00 | 1878.00 | 1774.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -415.00 | -79.00 | -64.00 |
| Raw Material Consumed | 1249.00 | 553.00 | 563.00 |
| Opening Raw Materials | 214.00 | 97.00 | 99.00 |
| Purchases Raw Materials | 1595.00 | 670.00 | 562.00 |
| Closing Raw Materials | 560.00 | 214.00 | 97.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 81.00 | 42.00 | 35.00 |
| Electricity & Power | 81.00 | 42.00 | 35.00 |
| 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 | 528.00 | 219.00 | 222.00 |
| Salaries, Wages & Bonus | 481.00 | 189.00 | 195.00 |
| Contributions to EPF & Pension Funds | 26.00 | 14.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 11.00 | 15.00 |
| Other Employees Cost | 11.00 | 5.00 | 4.00 |
| Other Manufacturing Expenses | 542.00 | 253.00 | 196.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 165.00 | 83.00 | 73.00 |
| Repairs and Maintenance | 13.00 | 12.00 | 7.00 |
| Packing Material Consumed | 46.00 | 17.00 | 23.00 |
| Other Mfg Exp | 318.00 | 141.00 | 93.00 |
| General and Administration Expenses | 138.00 | 80.00 | 82.00 |
| Rent , Rates & Taxes | 38.00 | 11.00 | 26.00 |
| Insurance | 16.00 | 6.00 | 2.00 |
| Printing and stationery | | | |
| Professional and legal fees | 28.00 | 23.00 | 16.00 |
| Traveling and conveyance | 18.00 | 6.00 | 11.00 |
| Other Administration | 55.00 | 39.00 | 38.00 |
| Selling and Distribution Expenses | 155.00 | 141.00 | 98.00 |
| Handling and Clearing Charges | 3.00 | 3.00 | 1.00 |
| Other Selling Expenses | 2.00 | 3.00 | 10.00 |
| Miscellaneous Expenses | 25.00 | 14.00 | 13.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 25.00 | 14.00 | 13.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2302.00 | 1223.00 | 1145.00 |
| Operating Profit (Excl OI) | 1146.00 | 655.00 | 629.00 |
| Other Income | 70.00 | 40.00 | 64.00 |
| Interest Received | 5.00 | 4.00 | 1.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 7.00 | |
| Foreign Exchange Gains | 62.00 | 29.00 | 63.00 |
| Others | 3.00 | 1.00 | 0.00 |
| Operating Profit | 1217.00 | 695.00 | 693.00 |
| Interest | 292.00 | 136.00 | 93.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 132.00 | 42.00 | 21.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 19.00 | 23.00 | 28.00 |
| Other Interest | 142.00 | 71.00 | 45.00 |
| PBDT | 924.00 | 559.00 | 600.00 |
| Depreciation | 366.00 | 211.00 | 162.00 |
| Profit Before Taxation & Exceptional Items | 559.00 | 348.00 | 439.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 559.00 | 348.00 | 439.00 |
| Provision for Tax | 123.00 | 125.00 | 116.00 |
| Current Income Tax | 134.00 | 100.00 | 124.00 |
| Deferred Tax | -12.00 | 12.00 | -14.00 |
| Other taxes | 1.00 | 12.00 | 7.00 |
| Profit After Tax | 436.00 | 223.00 | 322.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 436.00 | 223.00 | 322.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 321.00 | 548.00 | 224.00 |
| Appropriations | 757.00 | 771.00 | 546.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.00 | 450.00 | -2.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 2.00 | 64.00 |
| Adjusted EPS | 4.00 | 2.00 | 3.00 |