| INCOME : | | | | | |
| Gross Sales | 56904.80 | 44517.30 | 31826.00 | 22170.20 | 15599.50 |
| Sales | 46716.80 | 34735.60 | 22690.80 | 15011.70 | 10389.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7013.00 | 6822.50 | 6484.40 | 5160.50 | 3935.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 3175.00 | 2959.20 | 2650.80 | 1998.00 | 1274.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 56904.80 | 44517.30 | 31826.00 | 22170.20 | 15599.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1946.60 | -1502.20 | -702.10 | -314.40 | -62.20 |
| Raw Material Consumed | 32480.20 | 24864.00 | 16723.50 | 10303.30 | 6606.50 |
| Opening Raw Materials | 4079.00 | 4180.90 | 3336.60 | 1718.30 | 1223.90 |
| Purchases Raw Materials | 32635.40 | 24762.10 | 17567.80 | 11921.60 | 7100.90 |
| Closing Raw Materials | 4234.20 | 4079.00 | 4180.90 | 3336.60 | 1718.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3675.70 | 2625.10 | 1660.60 | 1125.40 | 821.00 |
| Electricity & Power | 3675.70 | 2625.10 | 1660.60 | 1125.40 | 821.00 |
| 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 | 4249.20 | 2734.00 | 2151.90 | 1758.10 | 1318.50 |
| Salaries, Wages & Bonus | 3465.50 | 2222.60 | 1804.00 | 1452.30 | 1099.00 |
| Contributions to EPF & Pension Funds | 198.30 | 72.40 | 53.80 | 48.90 | 37.60 |
| Workmen and Staff Welfare Expenses | 521.30 | 407.70 | 270.00 | 235.90 | 166.30 |
| Other Employees Cost | 64.10 | 31.30 | 24.10 | 21.00 | 15.60 |
| Other Manufacturing Expenses | 7648.10 | 5585.60 | 3982.80 | 3153.50 | 1915.00 |
| Sub-contracted / Out sourced services | 2028.80 | 1059.90 | 667.60 | 467.60 | 334.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1606.60 | 1505.40 | 1027.20 | 796.10 | 408.30 |
| Packing Material Consumed | 490.80 | 415.90 | 269.10 | 194.40 | 110.50 |
| Other Mfg Exp | 3521.90 | 2604.40 | 2018.90 | 1695.40 | 1061.80 |
| General and Administration Expenses | 1408.60 | 836.10 | 668.50 | 467.30 | 389.50 |
| Rent , Rates & Taxes | 157.70 | 48.50 | 33.70 | 27.60 | 32.00 |
| Insurance | 83.10 | 49.80 | 46.70 | 40.60 | 39.80 |
| Printing and stationery | 35.20 | 25.80 | 18.80 | 17.70 | 8.90 |
| Professional and legal fees | 498.70 | 269.50 | 168.20 | 111.50 | 80.30 |
| Traveling and conveyance | 257.60 | 144.30 | 102.00 | 61.70 | 25.10 |
| Other Administration | 633.90 | 442.50 | 401.10 | 269.90 | 228.50 |
| Selling and Distribution Expenses | 869.70 | 530.00 | 458.40 | 314.50 | 197.40 |
| Advertisement & Sales Promotion | 88.90 | 46.60 | 51.30 | 19.20 | 27.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 780.80 | 483.40 | 407.10 | 295.30 | 169.80 |
| 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 | 192.80 | 65.90 | 46.30 | 26.60 | 39.00 |
| Bad debts /advances written off | 56.00 | | 7.30 | | 19.90 |
| Provision for doubtful debts | 38.30 | | 0.50 | | 0.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 98.50 | 65.90 | 38.50 | 26.60 | 18.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48577.70 | 35738.50 | 24989.90 | 16834.30 | 11224.70 |
| Operating Profit (Excl OI) | 8327.10 | 8778.80 | 6836.10 | 5335.90 | 4374.80 |
| Other Income | 250.70 | 181.90 | 125.40 | 81.10 | 145.50 |
| Interest Received | 99.90 | 30.00 | 73.30 | 23.30 | 21.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 10.70 | 4.10 | 14.10 | 5.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 9.50 | | 5.70 | 9.30 |
| Foreign Exchange Gains | 113.30 | 115.50 | 41.70 | 33.70 | 106.50 |
| Others | 36.80 | 16.20 | 6.30 | 4.30 | 2.80 |
| Operating Profit | 8577.80 | 8960.70 | 6961.50 | 5417.00 | 4520.30 |
| Interest | 2166.40 | 1745.40 | 1202.30 | 843.60 | 1109.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1811.90 | 1540.40 | 901.50 | 614.60 | 902.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.90 | 30.80 | 37.20 | 33.00 | 57.80 |
| Other Interest | 280.60 | 174.20 | 263.60 | 196.00 | 150.10 |
| PBDT | 6411.40 | 7215.30 | 5759.20 | 4573.40 | 3410.40 |
| Depreciation | 3470.20 | 2776.90 | 2216.10 | 2059.90 | 1924.50 |
| Profit Before Taxation & Exceptional Items | 2941.20 | 4438.40 | 3543.10 | 2513.50 | 1485.90 |
| Exceptional Income / Expenses | -254.70 | | | | |
| Profit Before Tax | 2696.50 | 4446.90 | 3547.90 | 2517.30 | 1487.60 |
| Provision for Tax | 687.80 | 1073.60 | 1038.30 | 886.40 | 514.00 |
| Current Income Tax | 769.70 | 1170.20 | 1225.90 | 884.90 | 543.20 |
| Deferred Tax | -81.90 | -96.60 | -187.60 | 0.90 | -24.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.60 | -4.30 |
| Profit After Tax | 2008.70 | 3373.30 | 2509.60 | 1630.90 | 973.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -63.00 | -328.60 | -25.70 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1945.70 | 3044.70 | 2483.90 | 1630.90 | 973.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12689.00 | 9912.40 | 7513.60 | 5886.10 | 4930.40 |
| Appropriations | 14634.70 | 12957.10 | 9997.50 | 7517.00 | 5904.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1816.40 | 268.10 | 85.10 | 3.40 | 16.20 |
| Equity Dividend % | 100.00 | 225.00 | 225.00 | 75.00 | |
| Earnings Per Share | 82.00 | 144.00 | 118.00 | 77.00 | 46.00 |
| Adjusted EPS | 82.00 | 144.00 | 118.00 | 77.00 | 46.00 |
