| INCOME : | | | | |
| Gross Sales | 15349.00 | 11175.90 | 8586.60 | 3340.19 |
| Sales | 15349.00 | 11175.90 | 8586.60 | 3340.19 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 15349.00 | 11175.90 | 8586.60 | 3340.19 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -808.80 | -1859.60 | -1293.40 | -3.73 |
| Raw Material Consumed | 14787.30 | 12196.40 | 9327.60 | 2874.92 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 14787.30 | 12196.40 | 9327.60 | 2874.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.30 | 0.20 | 0.11 |
| Electricity & Power | 0.60 | 0.30 | 0.20 | 0.11 |
| 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 | 33.40 | 26.90 | 20.70 | 13.02 |
| Salaries, Wages & Bonus | 31.90 | 25.80 | 19.20 | 12.22 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 1.50 | 1.10 | 1.50 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 183.20 | 107.60 | 109.80 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 183.20 | 107.60 | 109.80 | 0.00 |
| General and Administration Expenses | 52.20 | 31.70 | 19.10 | 7.25 |
| Rent , Rates & Taxes | 9.60 | 5.80 | 5.90 | 3.08 |
| Insurance | 9.00 | 9.50 | 5.00 | 1.09 |
| Printing and stationery | | | | |
| Professional and legal fees | 30.10 | 12.90 | 6.30 | 1.96 |
| Traveling and conveyance | 2.20 | 2.20 | 1.00 | 0.63 |
| Other Administration | 3.50 | 3.50 | 1.90 | 1.13 |
| Selling and Distribution Expenses | 468.30 | 299.80 | 235.80 | 0.79 |
| Handling and Clearing Charges | 361.50 | 188.60 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 51.50 | 12.40 | 7.40 | 280.76 |
| 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 | 51.50 | 12.40 | 7.40 | 280.76 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 14767.70 | 10815.70 | 8427.30 | 3173.12 |
| Operating Profit (Excl OI) | 581.30 | 360.20 | 159.30 | 167.07 |
| Other Income | 17.80 | 10.80 | 68.20 | 5.73 |
| Interest Received | 0.20 | 0.20 | 0.50 | 1.72 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | | 0.30 | |
| Foreign Exchange Gains | | | | 1.56 |
| Others | 17.60 | 10.60 | 67.40 | 2.44 |
| Operating Profit | 599.20 | 371.00 | 227.50 | 172.80 |
| Interest | 188.80 | 153.50 | 39.70 | 55.82 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 188.80 | 153.50 | 39.70 | 55.82 |
| PBDT | 410.40 | 217.50 | 187.80 | 116.97 |
| Depreciation | 1.90 | 2.00 | 1.00 | 0.47 |
| Profit Before Taxation & Exceptional Items | 408.50 | 215.40 | 186.80 | 116.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 408.50 | 215.40 | 186.80 | 116.50 |
| Provision for Tax | 107.30 | 55.20 | 48.20 | 30.09 |
| Current Income Tax | 107.30 | 55.20 | 48.30 | 30.10 |
| Deferred Tax | 0.00 | -0.10 | -0.20 | -0.01 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 301.10 | 160.30 | 138.60 | 86.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 301.10 | 160.30 | 138.60 | 86.41 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 541.60 | 381.30 | 242.70 | 156.25 |
| Appropriations | 842.70 | 541.60 | 381.30 | 242.66 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 141.00 | 100.00 | 87.00 | 108.00 |
| Adjusted EPS | 18.00 | 13.00 | 11.00 | 14.00 |