| INCOME : | | | | | |
| Gross Sales | 16776.60 | 9531.20 | 8654.50 | 4854.30 | 1787.40 |
| Sales | 16622.90 | 68.00 | 562.40 | 3753.00 | 1787.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 153.70 | 9463.20 | 8092.00 | 1101.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16776.60 | 9531.20 | 8654.50 | 4854.30 | 1787.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.60 | 78.00 | -106.60 | | |
| Raw Material Consumed | 88.50 | 46.90 | 2340.50 | 1131.20 | 873.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 88.50 | 46.90 | 2340.50 | 1131.20 | 873.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7854.00 | 4280.00 | 2520.10 | 1152.90 | 0.10 |
| Electricity & Power | 7854.00 | 4280.00 | 2520.10 | 1152.90 | |
| 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 | 0.10 |
| Employee Cost | 1780.10 | 757.40 | 494.90 | 286.50 | 90.90 |
| Salaries, Wages & Bonus | 1671.10 | 638.70 | 441.50 | 278.90 | 83.60 |
| Contributions to EPF & Pension Funds | 84.10 | 50.90 | 35.50 | 7.30 | 7.30 |
| Workmen and Staff Welfare Expenses | 22.10 | 67.10 | 17.90 | 0.20 | |
| Other Employees Cost | 2.80 | 0.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2238.40 | 1549.20 | 445.60 | 314.90 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1667.60 | 837.60 | 439.90 | 0.30 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 570.80 | 711.50 | 5.70 | 314.50 | 0.00 |
| General and Administration Expenses | 341.30 | 351.00 | 188.60 | 61.70 | 84.90 |
| Rent , Rates & Taxes | 66.80 | 56.20 | 0.00 | 0.00 | 5.90 |
| Insurance | 116.90 | 27.60 | 22.90 | 11.80 | 6.10 |
| Printing and stationery | | | 1.70 | 1.20 | |
| Professional and legal fees | 30.90 | 23.60 | 1.80 | 2.10 | 0.10 |
| Traveling and conveyance | 6.00 | 4.80 | 1.00 | | |
| Other Administration | 126.60 | 243.50 | 162.20 | 46.50 | 72.90 |
| Selling and Distribution Expenses | 0.40 | 0.90 | | | |
| Advertisement & Sales Promotion | 0.40 | 0.90 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 96.50 | 53.90 | 933.10 | 1046.20 | 434.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 16.20 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 14.20 | 36.80 | | | |
| Other Miscellaneous Expenses | 66.10 | 17.00 | 933.10 | 1046.20 | 434.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12423.80 | 7117.20 | 6816.30 | 3993.40 | 1483.90 |
| Operating Profit (Excl OI) | 4352.80 | 2414.00 | 1838.10 | 860.90 | 303.50 |
| Other Income | 70.00 | 79.40 | 102.40 | 74.90 | 13.40 |
| Interest Received | 67.20 | 29.40 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | 0.80 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 17.30 | | | |
| Provision Written Back | | 0.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.80 | 31.80 | 102.40 | 74.90 | 13.40 |
| Operating Profit | 4422.80 | 2493.40 | 1940.50 | 935.80 | 316.90 |
| Interest | 870.30 | 565.20 | 290.50 | 124.20 | 27.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 730.60 | 443.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 57.80 | 53.40 | 290.50 | 124.20 | 27.30 |
| Other Interest | 81.90 | 68.50 | 0.00 | 0.00 | 0.00 |
| PBDT | 3552.50 | 1928.20 | 1650.00 | 811.60 | 289.60 |
| Depreciation | 1370.20 | 681.00 | 538.80 | 304.90 | 72.50 |
| Profit Before Taxation & Exceptional Items | 2182.30 | 1247.20 | 1111.20 | 506.70 | 217.10 |
| Exceptional Income / Expenses | -56.80 | | | | |
| Profit Before Tax | 2125.50 | 1247.20 | 1111.20 | 506.70 | 217.10 |
| Provision for Tax | 546.50 | 288.20 | 308.20 | 136.40 | 31.40 |
| Current Income Tax | 202.00 | 78.30 | 225.20 | 100.90 | |
| Deferred Tax | 344.50 | 209.90 | 83.00 | 35.50 | 31.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 31.40 |
| Profit After Tax | 1579.00 | 959.00 | 803.00 | 370.30 | 185.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1579.00 | 959.00 | 803.00 | 370.30 | 185.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3763.00 | 1486.90 | 960.90 | 550.90 | 365.20 |
| Appropriations | 5341.90 | 2445.90 | 1763.90 | 921.20 | 550.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.50 | -3.40 | 580.90 | -39.70 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 29.00 | 19.00 | 16.00 | 123.00 | 62.00 |
| Adjusted EPS | 29.00 | 19.00 | 16.00 | 7.00 | 4.00 |
