| INCOME : | | | | |
| Gross Sales | 22745.00 | 20764.00 | 15961.00 | 9901.00 |
| Sales | 22340.00 | 20380.00 | 15289.00 | 9785.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 405.00 | 384.00 | 672.00 | 116.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 20669.00 | 19199.00 | 14927.00 | 9435.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -435.00 | -129.00 | -557.00 | -213.00 |
| Raw Material Consumed | 6564.00 | 5936.00 | 5024.00 | 3048.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 6564.00 | 5936.00 | 5024.00 | 3048.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.00 | 14.00 | 8.00 | 2.00 |
| Electricity & Power | 21.00 | 14.00 | 8.00 | 2.00 |
| 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 | 2004.00 | 1706.00 | 1649.00 | 788.00 |
| Salaries, Wages & Bonus | 1807.00 | 1478.00 | 1278.00 | 561.00 |
| Contributions to EPF & Pension Funds | 29.00 | 26.00 | 20.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 58.00 | 47.00 | 38.00 | 15.00 |
| Other Employees Cost | 110.00 | 155.00 | 313.00 | 202.00 |
| Other Manufacturing Expenses | 466.00 | 379.00 | 361.00 | 208.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 213.00 | 193.00 | 106.00 | 63.00 |
| Repairs and Maintenance | | | | 0.00 |
| Packing Material Consumed | 253.00 | 183.00 | 219.00 | 138.00 |
| Other Mfg Exp | 0.00 | 3.00 | 35.00 | 8.00 |
| General and Administration Expenses | 900.00 | 782.00 | 764.00 | 315.00 |
| Rent , Rates & Taxes | 99.00 | 54.00 | 40.00 | 20.00 |
| Insurance | 7.00 | 10.00 | 6.00 | 3.00 |
| Printing and stationery | 232.00 | 271.00 | 264.00 | 129.00 |
| Professional and legal fees | 320.00 | 240.00 | 225.00 | 90.00 |
| Traveling and conveyance | 123.00 | 113.00 | 78.00 | 27.00 |
| Other Administration | 242.00 | 208.00 | 228.00 | 73.00 |
| Selling and Distribution Expenses | 10196.00 | 8987.00 | 7292.00 | 5146.00 |
| Advertisement & Sales Promotion | 7434.00 | 6631.00 | 5408.00 | 3940.00 |
| Sales Commissions & Incentives | 1140.00 | 561.00 | 442.00 | 287.00 |
| Freight and Forwarding | 1622.00 | 1795.00 | 1442.00 | 919.00 |
| 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 | 267.00 | 154.00 | 159.00 | 26.00 |
| Bad debts /advances written off | 1.00 | 2.00 | | 4.00 |
| Provision for doubtful debts | 124.00 | 107.00 | 48.00 | 5.00 |
| Losson disposal of fixed assets(net) | | 11.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | 0.00 | 3.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 141.00 | 33.00 | 110.00 | 13.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 19984.00 | 17828.00 | 14700.00 | 9320.00 |
| Operating Profit (Excl OI) | 685.00 | 1371.00 | 228.00 | 115.00 |
| Other Income | 787.00 | 497.00 | 225.00 | 209.00 |
| Interest Received | 552.00 | 242.00 | 108.00 | 66.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 109.00 | 13.00 | 77.00 | 43.00 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 8.00 | 3.00 | | |
| Others | 118.00 | 240.00 | 40.00 | 99.00 |
| Operating Profit | 1473.00 | 1868.00 | 453.00 | 323.00 |
| Interest | 126.00 | 90.00 | 67.00 | 30.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.00 | 1.00 | 5.00 | 0.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 8.00 | 4.00 | 6.00 | 3.00 |
| Other Interest | 119.00 | 85.00 | 56.00 | 26.00 |
| PBDT | 1346.00 | 1778.00 | 386.00 | 293.00 |
| Depreciation | 450.00 | 306.00 | 250.00 | 69.00 |
| Profit Before Taxation & Exceptional Items | 896.00 | 1472.00 | 137.00 | 224.00 |
| Exceptional Income / Expenses | | | -1547.00 | |
| Profit Before Tax | 896.00 | 1472.00 | -1410.00 | 224.00 |
| Provision for Tax | 169.00 | 366.00 | 99.00 | 80.00 |
| Current Income Tax | 277.00 | 368.00 | 172.00 | 64.00 |
| Deferred Tax | -108.00 | -2.00 | -73.00 | 16.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 727.00 | 1106.00 | -1510.00 | 144.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 12.00 | 82.00 | 13.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 727.00 | 1118.00 | -1428.00 | 157.00 |
| Adjustments to PAT | | 0.00 | | |
| Profit Balance B/F | 132.00 | -18933.00 | -17585.00 | -17720.00 |
| Appropriations | 859.00 | -17815.00 | -19013.00 | -17563.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 0.00 | -17947.00 | -81.00 | 22.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 3.00 | -10.00 | 15715.00 |
| Adjusted EPS | 2.00 | 3.00 | -10.00 | 15714.00 |
