| INCOME : | | | | | |
| Gross Sales | 10936.00 | 10456.00 | 10057.00 | 8367.00 | 5110.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10936.00 | 10456.00 | 10057.00 | 8367.00 | 5110.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10936.00 | 10456.00 | 10057.00 | 8367.00 | 5110.00 |
| 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 | 0.00 |
| Power & Fuel Cost | | | | 11.00 | 10.00 |
| Electricity & Power | | | | 11.00 | 10.00 |
| 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 | 7592.00 | 7523.00 | 7012.00 | 5260.00 | 2730.00 |
| Salaries, Wages & Bonus | 6827.00 | 6816.00 | 6348.00 | 4677.00 | 2524.00 |
| Contributions to EPF & Pension Funds | 345.00 | 348.00 | 337.00 | 241.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 96.00 | 69.00 | 63.00 | 65.00 | 11.00 |
| Other Employees Cost | 324.00 | 290.00 | 264.00 | 277.00 | 95.00 |
| Other Manufacturing Expenses | 329.00 | 235.00 | 364.00 | 762.00 | 495.00 |
| Sub-contracted / Out sourced services | 329.00 | 235.00 | 364.00 | 762.00 | 495.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1124.00 | 933.00 | 814.00 | 589.00 | 314.00 |
| Rent , Rates & Taxes | 54.00 | 25.00 | 19.00 | 56.00 | 32.00 |
| Insurance | 16.00 | 13.00 | 8.00 | 8.00 | 6.00 |
| Printing and stationery | 166.00 | 130.00 | 187.00 | 81.00 | |
| Professional and legal fees | 156.00 | 173.00 | 141.00 | 106.00 | 98.00 |
| Traveling and conveyance | 234.00 | 163.00 | 164.00 | 24.00 | 4.00 |
| Other Administration | 732.00 | 592.00 | 459.00 | 338.00 | 178.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 86.00 | 85.00 | 91.00 | 58.00 | 61.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 5.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 83.00 | 80.00 | 91.00 | 58.00 | 61.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9131.00 | 8776.00 | 8281.00 | 6680.00 | 3610.00 |
| Operating Profit (Excl OI) | 1805.00 | 1680.00 | 1776.00 | 1687.00 | 1500.00 |
| Other Income | 904.00 | 503.00 | 371.00 | 278.00 | 245.00 |
| Interest Received | 464.00 | 12.00 | 113.00 | 63.00 | 10.00 |
| Dividend Received | | | | 6.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 36.00 | 177.00 | | | |
| Provision Written Back | 5.00 | 21.00 | 3.00 | | |
| Foreign Exchange Gains | 98.00 | 127.00 | 186.00 | 157.00 | 88.00 |
| Others | 301.00 | 166.00 | 69.00 | 52.00 | 147.00 |
| Operating Profit | 2709.00 | 2183.00 | 2147.00 | 1965.00 | 1745.00 |
| Interest | 62.00 | 66.00 | 64.00 | 30.00 | 35.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| Other Interest | 58.00 | 61.00 | 59.00 | 27.00 | 32.00 |
| PBDT | 2647.00 | 2117.00 | 2083.00 | 1935.00 | 1710.00 |
| Depreciation | 262.00 | 311.00 | 317.00 | 236.00 | 176.00 |
| Profit Before Taxation & Exceptional Items | 2385.00 | 1806.00 | 1766.00 | 1699.00 | 1534.00 |
| Exceptional Income / Expenses | | | | | 30.00 |
| Profit Before Tax | 2385.00 | 1806.00 | 1766.00 | 1699.00 | 1564.00 |
| Provision for Tax | 572.00 | 427.00 | 464.00 | 372.00 | 269.00 |
| Current Income Tax | 630.00 | 443.00 | 497.00 | 288.00 | 286.00 |
| Deferred Tax | -58.00 | -16.00 | -33.00 | 84.00 | -17.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1813.00 | 1379.00 | 1302.00 | 1327.00 | 1295.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 29.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1813.00 | 1379.00 | 1302.00 | 1327.00 | 1324.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6317.00 | 4938.00 | 3629.00 | 2330.00 | -240.00 |
| Appropriations | 8130.00 | 6317.00 | 4931.00 | 3657.00 | 1084.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | | -7.00 | 28.00 | -1266.00 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 8.00 | 6.00 | 6.00 | 664.00 | 863.00 |
| Adjusted EPS | 8.00 | 6.00 | 6.00 | 5.00 | 7.00 |