| INCOME : | | | | |
| Gross Sales | 10704.50 | 7821.20 | 4557.80 | 3352.60 |
| Sales | | | | |
| Job Work/ Contract Receipts | 10704.50 | 7821.20 | 4557.80 | 3352.60 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 10704.50 | 7821.20 | 4557.80 | 3352.60 |
| 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 |
| Power & Fuel Cost | 205.90 | 174.40 | 172.50 | 166.20 |
| Electricity & Power | 205.90 | 174.40 | 172.50 | 166.20 |
| 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 | 938.70 | 462.70 | 321.10 | 245.20 |
| Salaries, Wages & Bonus | 882.70 | 432.00 | 300.80 | 227.50 |
| Contributions to EPF & Pension Funds | 27.30 | 16.90 | 11.60 | 10.00 |
| Workmen and Staff Welfare Expenses | 9.20 | 6.00 | 4.00 | 3.10 |
| Other Employees Cost | 19.40 | 7.70 | 4.70 | 4.60 |
| Other Manufacturing Expenses | 4838.50 | 3228.80 | 1153.20 | 1092.90 |
| Sub-contracted / Out sourced services | 2262.30 | 1794.40 | | |
| Processing Charges | 798.50 | 579.70 | 460.20 | 365.10 |
| Repairs and Maintenance | 285.80 | 173.00 | 17.10 | 13.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1491.90 | 681.60 | 675.90 | 714.00 |
| General and Administration Expenses | 463.30 | 486.50 | 213.10 | 195.10 |
| Rent , Rates & Taxes | 150.20 | 101.10 | 80.30 | 73.20 |
| Insurance | 47.90 | 39.20 | 44.30 | 50.60 |
| Printing and stationery | | | | |
| Professional and legal fees | 147.70 | 266.50 | 35.50 | 29.50 |
| Traveling and conveyance | 96.70 | 62.00 | 47.40 | 36.50 |
| Other Administration | 117.50 | 79.70 | 53.10 | 41.80 |
| Selling and Distribution Expenses | | | | |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 259.50 | 165.20 | 129.30 | 274.20 |
| Bad debts /advances written off | 30.40 | 23.60 | | 203.70 |
| Provision for doubtful debts | 45.00 | 21.20 | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 1.80 | 13.90 | 62.20 | 7.40 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 182.40 | 106.40 | 67.10 | 63.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 6705.90 | 4517.60 | 1989.20 | 1973.50 |
| Operating Profit (Excl OI) | 3998.60 | 3303.50 | 2568.60 | 1379.10 |
| Other Income | 291.80 | 407.50 | 297.70 | 369.90 |
| Interest Received | 101.90 | 57.70 | 8.00 | 2.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 104.90 | 243.90 | 182.40 | 42.90 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | 82.70 | 253.90 |
| Foreign Exchange Gains | | | | |
| Others | 85.10 | 105.80 | 24.60 | 71.20 |
| Operating Profit | 4290.40 | 3711.00 | 2866.30 | 1749.00 |
| Interest | 366.00 | 258.80 | 166.50 | 173.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 316.00 | 238.70 | 145.30 | 151.40 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 47.90 | 20.00 | 21.00 | 21.50 |
| Other Interest | 2.20 | 0.00 | 0.20 | 0.20 |
| PBDT | 3924.30 | 3452.30 | 2699.80 | 1575.90 |
| Depreciation | 1316.70 | 1285.10 | 1210.70 | 1181.10 |
| Profit Before Taxation & Exceptional Items | 2607.60 | 2167.20 | 1489.10 | 394.70 |
| Exceptional Income / Expenses | -78.80 | | | |
| Profit Before Tax | 2528.80 | 2167.20 | 1489.10 | 394.70 |
| Provision for Tax | 685.90 | 602.00 | 368.60 | 100.70 |
| Current Income Tax | 612.20 | 519.10 | 74.20 | |
| Deferred Tax | 65.20 | 82.90 | 294.30 | 99.10 |
| Other taxes | 8.50 | 0.00 | 0.00 | 100.70 |
| Profit After Tax | 1842.90 | 1565.20 | 1120.60 | 294.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1842.90 | 1565.20 | 1120.60 | 294.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 6987.40 | 5682.00 | 2898.40 | 2604.30 |
| Appropriations | 8830.30 | 7247.20 | 4019.00 | 2898.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 173.20 | 259.70 | 43.30 | |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 50.00 |
| Earnings Per Share | 21.00 | 18.00 | 26.00 | 7.00 |
| Adjusted EPS | 21.00 | 18.00 | 13.00 | 3.00 |
