| INCOME : | | | | | |
| Gross Sales | 11390.00 | 9388.00 | 7508.00 | 6650.00 | 6235.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11390.00 | 9388.00 | 7508.00 | 6650.00 | 6235.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11390.00 | 9388.00 | 7508.00 | 6650.00 | 6235.00 |
| 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 | 17.00 | 14.00 | 8.00 | 7.00 | 29.00 |
| Electricity & Power | 17.00 | 14.00 | 8.00 | 7.00 | 29.00 |
| 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 | 5074.00 | 3992.00 | 2628.00 | 1987.00 | 2548.00 |
| Salaries, Wages & Bonus | 4558.00 | 3536.00 | 2426.00 | 1858.00 | 2300.00 |
| Contributions to EPF & Pension Funds | 70.00 | 48.00 | 27.00 | 17.00 | 15.00 |
| Workmen and Staff Welfare Expenses | 54.00 | 22.00 | 5.00 | 4.00 | 81.00 |
| Other Employees Cost | 393.00 | 386.00 | 171.00 | 108.00 | 152.00 |
| Other Manufacturing Expenses | 1726.00 | 1653.00 | 945.00 | 663.00 | 1063.00 |
| Sub-contracted / Out sourced services | 1365.00 | 1322.00 | 750.00 | 534.00 | 747.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 64.00 | 45.00 | 31.00 | 22.00 | 88.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 297.00 | 285.00 | 164.00 | 107.00 | 228.00 |
| General and Administration Expenses | 1152.00 | 1036.00 | 758.00 | 640.00 | 845.00 |
| Rent , Rates & Taxes | 48.00 | 24.00 | 14.00 | 15.00 | 42.00 |
| Insurance | 62.00 | 42.00 | 31.00 | 29.00 | 29.00 |
| Printing and stationery | | | | | 8.00 |
| Professional and legal fees | 38.00 | 73.00 | 52.00 | 31.00 | 30.00 |
| Traveling and conveyance | 41.00 | 29.00 | 10.00 | 3.00 | 51.00 |
| Other Administration | 1005.00 | 897.00 | 662.00 | 565.00 | 737.00 |
| Selling and Distribution Expenses | 17.00 | 20.00 | 8.00 | 6.00 | 21.00 |
| 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 | 158.00 | 79.00 | 84.00 | 56.00 | 2.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 158.00 | 79.00 | 84.00 | 56.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8144.00 | 6794.00 | 4432.00 | 3359.00 | 4509.00 |
| Operating Profit (Excl OI) | 3246.00 | 2594.00 | 3076.00 | 3292.00 | 1727.00 |
| Other Income | 1789.00 | 1151.00 | 1124.00 | 893.00 | 684.00 |
| Interest Received | 4.00 | 14.00 | 71.00 | 37.00 | 44.00 |
| Dividend Received | 4.00 | 10.00 | 3.00 | 32.00 | |
| Profit on sale of Fixed Assets | 7.00 | 7.00 | 3.00 | 12.00 | 2.00 |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | 1.00 | 5.00 | 7.00 | 23.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 1773.00 | 1115.00 | 1040.00 | 789.00 | 638.00 |
| Operating Profit | 5035.00 | 3745.00 | 4200.00 | 4185.00 | 2411.00 |
| Interest | 43.00 | 47.00 | 54.00 | 67.00 | 33.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 43.00 | 47.00 | 54.00 | 67.00 | 33.00 |
| PBDT | 4992.00 | 3698.00 | 4146.00 | 4118.00 | 2378.00 |
| Depreciation | 246.00 | 193.00 | 119.00 | 159.00 | 209.00 |
| Profit Before Taxation & Exceptional Items | 4746.00 | 3506.00 | 4026.00 | 3960.00 | 2169.00 |
| Exceptional Income / Expenses | | -53.00 | | | -69.00 |
| Profit Before Tax | 4746.00 | 3453.00 | 4026.00 | 3960.00 | 2100.00 |
| Provision for Tax | 1125.00 | 731.00 | 928.00 | 1093.00 | 638.00 |
| Current Income Tax | 942.00 | 920.00 | 980.00 | 635.00 | |
| Deferred Tax | 183.00 | -189.00 | -52.00 | 348.00 | 866.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 109.00 | 638.00 |
| Profit After Tax | 3622.00 | 2722.00 | 3098.00 | 2867.00 | 1462.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3622.00 | 2722.00 | 3098.00 | 2867.00 | 1462.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4549.00 | 3094.00 | 447.00 | -2402.00 | -3446.00 |
| Appropriations | 8171.00 | 5816.00 | 3545.00 | 465.00 | -1983.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 59.00 |
| Other Appropriation | 618.00 | 1267.00 | 451.00 | 18.00 | 71.00 |
| Equity Dividend % | 200.00 | 200.00 | 20.00 | 150.00 | 100.00 |
| Earnings Per Share | 60.00 | 89.00 | 101.00 | 95.00 | 51.00 |
| Adjusted EPS | 60.00 | 45.00 | 51.00 | 47.00 | 25.00 |