| INCOME : | | | |
| Gross Sales | 1296.00 | 949.00 | 793.38 |
| Sales | 1280.00 | 928.00 | 793.38 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | 1.00 | |
| Revenue from property development | | | |
| Other Operational Income | 16.00 | 20.00 | 0.00 |
| Less: Excise Duty | | | 70.91 |
| Net Sales | 1296.00 | 949.00 | 722.47 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | -1.12 |
| Raw Material Consumed | 814.00 | 563.00 | 430.80 |
| Opening Raw Materials | 53.00 | 38.00 | 49.90 |
| Purchases Raw Materials | 835.00 | 578.00 | 418.77 |
| Closing Raw Materials | 74.00 | 53.00 | 37.87 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 3.00 | 3.18 |
| Electricity & Power | 5.00 | 3.00 | 2.21 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.81 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.16 |
| Employee Cost | 78.00 | 67.00 | 56.23 |
| Salaries, Wages & Bonus | 73.00 | 59.00 | 48.94 |
| Contributions to EPF & Pension Funds | 3.00 | 2.00 | 1.98 |
| Workmen and Staff Welfare Expenses | 3.00 | 5.00 | 3.68 |
| Other Employees Cost | 1.00 | 1.00 | 1.64 |
| Other Manufacturing Expenses | 63.00 | 51.00 | 55.58 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 42.00 | 28.00 | 31.95 |
| Repairs and Maintenance | 8.00 | 9.00 | 9.65 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 13.00 | 14.00 | 13.99 |
| General and Administration Expenses | 78.00 | 54.00 | 51.00 |
| Rent , Rates & Taxes | 4.00 | 4.00 | 1.73 |
| Insurance | 3.00 | 1.00 | 1.63 |
| Printing and stationery | | | 0.30 |
| Professional and legal fees | 6.00 | 4.00 | 6.65 |
| Traveling and conveyance | 9.00 | 8.00 | 1.93 |
| Other Administration | 65.00 | 45.00 | 40.70 |
| Selling and Distribution Expenses | 20.00 | 36.00 | 41.73 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.05 |
| Other Selling Expenses | 0.00 | 0.00 | 11.39 |
| Miscellaneous Expenses | 8.00 | 2.00 | 3.02 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 2.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 6.00 | 2.00 | 3.02 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1067.00 | 776.00 | 640.42 |
| Operating Profit (Excl OI) | 230.00 | 173.00 | 82.05 |
| Other Income | 41.00 | 30.00 | 49.10 |
| Interest Received | 27.00 | 18.00 | 18.39 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.00 | 6.00 | 6.99 |
| Foreign Exchange Gains | | | 0.50 |
| Others | 12.00 | 6.00 | 23.21 |
| Operating Profit | 270.00 | 202.00 | 131.15 |
| Interest | 14.00 | 6.00 | 7.67 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 0.00 | |
| Intereston Fixed deposits | | | 0.61 |
| Bank Charges etc | 4.00 | 2.00 | 2.45 |
| Other Interest | 10.00 | 4.00 | 4.61 |
| PBDT | 256.00 | 196.00 | 123.48 |
| Depreciation | 19.00 | 16.00 | 14.65 |
| Profit Before Taxation & Exceptional Items | 237.00 | 180.00 | 108.82 |
| Exceptional Income / Expenses | 0.00 | 0.00 | |
| Profit Before Tax | 237.00 | 180.00 | 108.82 |
| Provision for Tax | 62.00 | 45.00 | 28.96 |
| Current Income Tax | 62.00 | 45.00 | 28.21 |
| Deferred Tax | 0.00 | 0.00 | 2.15 |
| Other taxes | 0.00 | 0.00 | -1.39 |
| Profit After Tax | 175.00 | 135.00 | 79.86 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 175.00 | 135.00 | 79.86 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 733.00 | 599.00 | 517.49 |
| Appropriations | 909.00 | 733.00 | 597.35 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 720.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 2.00 | 89720.00 | 53239.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 |