| INCOME : | | | | | |
| Gross Sales | 4771.00 | 4208.00 | 3575.00 | 2704.00 | 2467.00 |
| Sales | 1903.00 | 2116.00 | 1885.00 | 1602.00 | 1238.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2868.00 | 2092.00 | 1690.00 | 1102.00 | 1228.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4771.00 | 4208.00 | 3575.00 | 2704.00 | 2467.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 324.00 | -416.00 | 51.00 | -40.00 | -12.00 |
| Raw Material Consumed | 1832.00 | 2294.00 | 1375.00 | 786.00 | 950.00 |
| Opening Raw Materials | 70.00 | 55.00 | 51.00 | 30.00 | 27.00 |
| Purchases Raw Materials | 1764.00 | 2237.00 | 1064.00 | 667.00 | 952.00 |
| Closing Raw Materials | 82.00 | 70.00 | 55.00 | 51.00 | 30.00 |
| Other Direct Purchases / Brought in cost | 80.00 | 73.00 | 315.00 | 141.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 177.00 | 200.00 | 230.00 | 126.00 | 126.00 |
| Electricity & Power | 168.00 | 190.00 | 220.00 | 118.00 | 118.00 |
| 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 | 9.00 | 10.00 | 10.00 | 8.00 | 7.00 |
| Employee Cost | 252.00 | 227.00 | 180.00 | 160.00 | 144.00 |
| Salaries, Wages & Bonus | 236.00 | 197.00 | 170.00 | 149.00 | 134.00 |
| Contributions to EPF & Pension Funds | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 5.00 | 7.00 | 3.00 | 2.00 | 2.00 |
| Other Employees Cost | 8.00 | 21.00 | 5.00 | 7.00 | 7.00 |
| Other Manufacturing Expenses | 448.00 | 439.00 | 681.00 | 540.00 | 292.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 190.00 | 155.00 | 445.00 | 267.00 | 134.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 259.00 | 284.00 | 236.00 | 273.00 | 158.00 |
| General and Administration Expenses | 378.00 | 335.00 | 356.00 | 248.00 | 231.00 |
| Rent , Rates & Taxes | 70.00 | 77.00 | 107.00 | 86.00 | 117.00 |
| Insurance | 11.00 | 7.00 | 11.00 | 10.00 | 10.00 |
| Printing and stationery | 10.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| Professional and legal fees | 187.00 | 152.00 | 179.00 | 100.00 | 79.00 |
| Traveling and conveyance | 35.00 | 40.00 | 25.00 | 20.00 | 10.00 |
| Other Administration | 99.00 | 96.00 | 56.00 | 49.00 | 22.00 |
| Selling and Distribution Expenses | 372.00 | 204.00 | 52.00 | 42.00 | 43.00 |
| Advertisement & Sales Promotion | 79.00 | 85.00 | 18.00 | 13.00 | 16.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 242.00 | 84.00 | | | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 51.00 | 35.00 | 34.00 | 29.00 | 24.00 |
| Miscellaneous Expenses | 32.00 | 49.00 | 37.00 | 46.00 | 63.00 |
| Bad debts /advances written off | 5.00 | 3.00 | 13.00 | 34.00 | 57.00 |
| Provision for doubtful debts | 15.00 | 36.00 | 14.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 1.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.00 | 10.00 | 10.00 | 12.00 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3815.00 | 3332.00 | 2963.00 | 1910.00 | 1835.00 |
| Operating Profit (Excl OI) | 956.00 | 877.00 | 612.00 | 794.00 | 631.00 |
| Other Income | 135.00 | 83.00 | 31.00 | 15.00 | 4.00 |
| Interest Received | 89.00 | 70.00 | 24.00 | 10.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 1.00 | | |
| Profits on sale of Investments | 1.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.00 | | | | 1.00 |
| Others | 45.00 | 12.00 | 6.00 | 4.00 | 0.00 |
| Operating Profit | 1091.00 | 960.00 | 643.00 | 809.00 | 635.00 |
| Interest | 48.00 | 41.00 | 37.00 | 67.00 | 95.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 5.00 | 31.00 | 65.00 | 48.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 3.00 | 4.00 | 1.00 | 47.00 |
| Other Interest | 47.00 | 33.00 | 2.00 | 0.00 | 0.00 |
| PBDT | 1043.00 | 918.00 | 606.00 | 742.00 | 541.00 |
| Depreciation | 203.00 | 173.00 | 147.00 | 150.00 | 130.00 |
| Profit Before Taxation & Exceptional Items | 840.00 | 746.00 | 460.00 | 592.00 | 411.00 |
| Exceptional Income / Expenses | | -3.00 | -8.00 | -59.00 | -74.00 |
| Profit Before Tax | 840.00 | 742.00 | 452.00 | 534.00 | 337.00 |
| Provision for Tax | 226.00 | 192.00 | 125.00 | 315.00 | |
| Current Income Tax | 232.00 | 207.00 | 124.00 | 91.00 | |
| Deferred Tax | -7.00 | -15.00 | 1.00 | 224.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 614.00 | 551.00 | 327.00 | 219.00 | 337.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 614.00 | 551.00 | 327.00 | 219.00 | 337.00 |
| Adjustments to PAT | | | 0.00 | -6.00 | |
| Profit Balance B/F | 1435.00 | 889.00 | 562.00 | 350.00 | 13.00 |
| Appropriations | 2050.00 | 1439.00 | 889.00 | 562.00 | 350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 4.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 8.00 | 5.00 | 4.00 | 6.00 |
| Adjusted EPS | 9.00 | 8.00 | 5.00 | 4.00 | 6.00 |
