| INCOME : | | | |
| Gross Sales | 3427.00 | 2373.00 | 1836.00 |
| Sales | 3382.00 | 2294.00 | 1743.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 5.00 | 43.00 | 50.00 |
| Revenue from property development | | | |
| Other Operational Income | 40.00 | 36.00 | 43.00 |
| Less: Excise Duty | | | |
| Net Sales | 3427.00 | 2373.00 | 1836.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -93.00 | -52.00 | -27.00 |
| Raw Material Consumed | 2588.00 | 1846.00 | 1411.00 |
| Opening Raw Materials | 280.00 | 101.00 | 65.00 |
| Purchases Raw Materials | 2689.00 | 1900.00 | 1440.00 |
| Closing Raw Materials | 422.00 | 280.00 | 101.00 |
| Other Direct Purchases / Brought in cost | 41.00 | 126.00 | 7.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 148.00 | 116.00 | 102.00 |
| Electricity & Power | 148.00 | 116.00 | 102.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 145.00 | 89.00 | 71.00 |
| Salaries, Wages & Bonus | 141.00 | 87.00 | 70.00 |
| Contributions to EPF & Pension Funds | 1.00 | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 2.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 127.00 | 77.00 | 62.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 62.00 | 20.00 | 7.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 16.00 | 3.00 | 2.00 |
| Other Mfg Exp | 49.00 | 54.00 | 53.00 |
| General and Administration Expenses | 21.00 | 13.00 | 7.00 |
| Rent , Rates & Taxes | 2.00 | 2.00 | 1.00 |
| Insurance | 4.00 | 1.00 | 2.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 6.00 | 3.00 | 1.00 |
| Traveling and conveyance | 0.00 | 1.00 | |
| Other Administration | 9.00 | 7.00 | 3.00 |
| Selling and Distribution Expenses | 15.00 | 10.00 | 7.00 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | 0.00 | | |
| Freight and Forwarding | 15.00 | 10.00 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.00 | 4.00 | 3.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 2.00 |
| Losson foreign exchange fluctuations | 0.00 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.00 | 4.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2952.00 | 2103.00 | 1636.00 |
| Operating Profit (Excl OI) | 475.00 | 270.00 | 200.00 |
| Other Income | 75.00 | 3.00 | 8.00 |
| Interest Received | 2.00 | 2.00 | 1.00 |
| Dividend Received | 0.00 | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 3.00 | 1.00 | |
| Foreign Exchange Gains | | | |
| Others | 69.00 | 0.00 | 7.00 |
| Operating Profit | 550.00 | 274.00 | 208.00 |
| Interest | 154.00 | 91.00 | 86.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 104.00 | 51.00 | 51.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.00 | 3.00 | 3.00 |
| Other Interest | 46.00 | 37.00 | 33.00 |
| PBDT | 396.00 | 183.00 | 122.00 |
| Depreciation | 127.00 | 64.00 | 56.00 |
| Profit Before Taxation & Exceptional Items | 269.00 | 118.00 | 67.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 269.00 | 118.00 | 67.00 |
| Provision for Tax | 52.00 | 32.00 | 18.00 |
| Current Income Tax | 42.00 | 18.00 | 21.00 |
| Deferred Tax | 10.00 | 14.00 | -3.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 217.00 | 86.00 | 49.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.00 | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 215.00 | 86.00 | 49.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 249.00 | 163.00 | 114.00 |
| Appropriations | 463.00 | 249.00 | 163.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 8.00 | 3.00 | 2.00 |
| Adjusted EPS | 8.00 | 3.00 | 2.00 |
