| INCOME : | | | | | |
| Gross Sales | 104.70 | 70.20 | 43.80 | 35.30 | 24.10 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 104.70 | 70.20 | 43.80 | 35.30 | 24.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 104.70 | 70.20 | 43.80 | 35.30 | 24.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.40 | 0.20 | 0.10 | 0.10 |
| Electricity & Power | 0.80 | 0.40 | 0.20 | 0.10 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 34.30 | 26.50 | 17.20 | 9.10 | 4.90 |
| Salaries, Wages & Bonus | 32.60 | 21.40 | 15.80 | 8.70 | 4.60 |
| Contributions to EPF & Pension Funds | 1.00 | 1.80 | 1.30 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.20 | 0.30 | 0.10 |
| Other Employees Cost | 0.50 | 3.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.60 | 0.60 | 0.50 | 0.70 | 0.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.00 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.60 | 0.60 | 0.50 | 0.60 | 0.10 |
| General and Administration Expenses | 45.60 | 17.90 | 13.70 | 14.90 | 8.20 |
| Rent , Rates & Taxes | 2.50 | 0.80 | 0.70 | 0.40 | |
| Insurance | 0.40 | 0.00 | 0.10 | 0.10 | 0.00 |
| Printing and stationery | 1.90 | 0.70 | 0.60 | 0.10 | 0.10 |
| Professional and legal fees | 29.70 | 8.90 | 6.70 | 7.40 | 4.70 |
| Traveling and conveyance | 3.50 | 2.20 | 2.10 | 2.00 | 0.80 |
| Other Administration | 11.10 | 7.60 | 5.60 | 7.00 | 3.40 |
| Selling and Distribution Expenses | 0.40 | 0.40 | 0.10 | | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | 4.20 | 0.20 | 0.70 | 2.10 |
| Bad debts /advances written off | 1.30 | 4.00 | 0.10 | 0.50 | 1.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | | 0.10 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.20 | 0.00 | 0.10 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83.30 | 50.10 | 31.90 | 25.50 | 15.30 |
| Operating Profit (Excl OI) | 21.40 | 20.10 | 11.90 | 9.90 | 8.80 |
| Other Income | 3.30 | 3.40 | 0.90 | 0.40 | 0.30 |
| Interest Received | 2.50 | 1.50 | 0.70 | 0.30 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 2.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 0.70 | 0.00 | 0.20 | 0.10 | 0.00 |
| Operating Profit | 24.70 | 23.60 | 12.80 | 10.30 | 9.00 |
| Interest | 0.50 | 0.60 | 0.60 | 0.20 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.30 | 0.10 | 0.00 | 0.00 |
| Other Interest | 0.40 | 0.30 | 0.50 | 0.10 | 0.10 |
| PBDT | 24.10 | 23.00 | 12.20 | 10.10 | 8.90 |
| Depreciation | 2.00 | 2.30 | 1.90 | 1.10 | 0.70 |
| Profit Before Taxation & Exceptional Items | 22.10 | 20.70 | 10.30 | 9.10 | 8.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22.10 | 20.70 | 10.30 | 9.10 | 8.20 |
| Provision for Tax | 5.10 | 5.20 | 2.50 | 2.20 | 2.10 |
| Current Income Tax | 5.20 | 5.50 | 2.30 | 2.10 | 2.20 |
| Deferred Tax | -0.20 | -0.30 | 0.20 | 0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 17.10 | 15.40 | 7.70 | 6.90 | 6.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17.10 | 15.40 | 7.70 | 6.90 | 6.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30.50 | 15.50 | 8.10 | 15.90 | 9.00 |
| Appropriations | 47.60 | 30.90 | 15.90 | 22.80 | 15.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.50 | 0.40 | 0.40 | 14.60 | -0.80 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | |
| Earnings Per Share | 4.00 | 4.00 | 2.00 | 2.00 | 4.00 |
| Adjusted EPS | 4.00 | 4.00 | 2.00 | 2.00 | 2.00 |