| INCOME : | | | | | |
| Gross Sales | 8022.00 | 5524.00 | 3870.00 | 3093.00 | 1778.00 |
| Sales | 7847.00 | 5465.00 | 3839.00 | 3093.00 | 1778.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 175.00 | 59.00 | 31.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8022.00 | 5524.00 | 3870.00 | 3093.00 | 1778.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -569.00 | -216.00 | -477.00 | -17.00 | -84.00 |
| Raw Material Consumed | 6322.00 | 4662.00 | 3627.00 | 2632.00 | 1654.00 |
| Opening Raw Materials | 747.00 | 231.00 | 217.00 | 235.00 | 239.00 |
| Purchases Raw Materials | 6299.00 | 5178.00 | 3577.00 | 2089.00 | 1584.00 |
| Closing Raw Materials | 724.00 | 747.00 | 231.00 | 217.00 | 235.00 |
| Other Direct Purchases / Brought in cost | | | 65.00 | 525.00 | 66.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.00 | 60.00 | 30.00 | 18.00 | 17.00 |
| Electricity & Power | 169.00 | 60.00 | 30.00 | 18.00 | 17.00 |
| 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 | 224.00 | 102.00 | 62.00 | 32.00 | 27.00 |
| Salaries, Wages & Bonus | 188.00 | 85.00 | 53.00 | 27.00 | 22.00 |
| Contributions to EPF & Pension Funds | 8.00 | 4.00 | 1.00 | 0.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 23.00 | 11.00 | 8.00 | 4.00 | 4.00 |
| Other Employees Cost | 5.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 192.00 | 100.00 | 71.00 | 37.00 | 20.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 104.00 | 45.00 | 34.00 | 16.00 | 8.00 |
| Repairs and Maintenance | 4.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 84.00 | 53.00 | 35.00 | 19.00 | 11.00 |
| General and Administration Expenses | 72.00 | 35.00 | 21.00 | 12.00 | 11.00 |
| Rent , Rates & Taxes | 8.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| Insurance | 7.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| Printing and stationery | 3.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Professional and legal fees | 24.00 | 10.00 | 9.00 | 4.00 | 2.00 |
| Traveling and conveyance | 19.00 | 8.00 | 1.00 | 0.00 | 3.00 |
| Other Administration | 29.00 | 16.00 | 6.00 | 3.00 | 6.00 |
| Selling and Distribution Expenses | 115.00 | 65.00 | 31.00 | 19.00 | 10.00 |
| 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 | 34.00 | 26.00 | 12.00 | 13.00 | 7.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.00 | | 5.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.00 | 25.00 | 12.00 | 9.00 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6559.00 | 4833.00 | 3377.00 | 2746.00 | 1662.00 |
| Operating Profit (Excl OI) | 1463.00 | 691.00 | 492.00 | 348.00 | 116.00 |
| Other Income | 32.00 | 24.00 | 21.00 | 27.00 | 15.00 |
| Interest Received | 6.00 | 20.00 | 5.00 | 12.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.00 | 1.00 | 0.00 | | |
| Provision Written Back | | | 7.00 | | 8.00 |
| Foreign Exchange Gains | 22.00 | | 7.00 | 12.00 | 1.00 |
| Others | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Operating Profit | 1495.00 | 715.00 | 514.00 | 375.00 | 132.00 |
| Interest | 221.00 | 98.00 | 71.00 | 56.00 | 46.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 187.00 | 71.00 | 38.00 | 37.00 | 26.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.00 | 16.00 | 17.00 | 7.00 | 14.00 |
| Other Interest | 18.00 | 11.00 | 16.00 | 13.00 | 6.00 |
| PBDT | 1274.00 | 617.00 | 443.00 | 319.00 | 86.00 |
| Depreciation | 118.00 | 20.00 | 14.00 | 10.00 | 21.00 |
| Profit Before Taxation & Exceptional Items | 1156.00 | 597.00 | 429.00 | 310.00 | 65.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1156.00 | 597.00 | 429.00 | 310.00 | 65.00 |
| Provision for Tax | 297.00 | 155.00 | 112.00 | 73.00 | 24.00 |
| Current Income Tax | 237.00 | 147.00 | 109.00 | 80.00 | 15.00 |
| Deferred Tax | 60.00 | 7.00 | 3.00 | -6.00 | 8.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Profit After Tax | 860.00 | 442.00 | 317.00 | 236.00 | 41.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 860.00 | 442.00 | 317.00 | 236.00 | 41.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1017.00 | 585.00 | 312.00 | 75.00 | 34.00 |
| Appropriations | 1877.00 | 1027.00 | 629.00 | 312.00 | 76.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.00 | 0.00 | 44.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | | | |
| Earnings Per Share | 42.00 | 22.00 | 21.00 | 27.00 | 5.00 |
| Adjusted EPS | 42.00 | 22.00 | 21.00 | 18.00 | 3.00 |