| INCOME : | | | |
| Gross Sales | 12858.00 | 9372.00 | 8193.00 |
| Sales | 12818.00 | 9362.00 | 8193.00 |
| Job Work/ Contract Receipts | 39.00 | 10.00 | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 12858.00 | 9372.00 | 8193.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -142.00 | -302.00 | -282.00 |
| Raw Material Consumed | 9344.00 | 7269.00 | 6480.00 |
| Opening Raw Materials | 705.00 | 838.00 | 286.00 |
| Purchases Raw Materials | 8230.00 | 6568.00 | 6896.00 |
| Closing Raw Materials | 648.00 | 705.00 | 838.00 |
| Other Direct Purchases / Brought in cost | 1057.00 | 569.00 | 135.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 845.00 | 398.00 | 238.00 |
| Electricity & Power | 845.00 | 398.00 | 238.00 |
| 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 | 571.00 | 415.00 | 235.00 |
| Salaries, Wages & Bonus | 543.00 | 398.00 | 223.00 |
| Contributions to EPF & Pension Funds | 7.00 | 6.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 21.00 | 10.00 | 7.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 416.00 | 255.00 | 134.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 80.00 | 12.00 | 4.00 |
| Repairs and Maintenance | 21.00 | 22.00 | 11.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 315.00 | 221.00 | 119.00 |
| General and Administration Expenses | 90.00 | 81.00 | 48.00 |
| Rent , Rates & Taxes | 38.00 | 28.00 | 15.00 |
| Insurance | 3.00 | 4.00 | 5.00 |
| Printing and stationery | | | |
| Professional and legal fees | 28.00 | 36.00 | 21.00 |
| Traveling and conveyance | 14.00 | 8.00 | 2.00 |
| Other Administration | 20.00 | 12.00 | 7.00 |
| Selling and Distribution Expenses | 103.00 | 61.00 | 84.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.00 | 22.00 | 12.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 3.00 | 2.00 | 1.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 29.00 | 21.00 | 11.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 11259.00 | 8199.00 | 6948.00 |
| Operating Profit (Excl OI) | 1599.00 | 1173.00 | 1245.00 |
| Other Income | 36.00 | 18.00 | 14.00 |
| Interest Received | 23.00 | 9.00 | 7.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 3.00 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 4.00 | 2.00 | 0.00 |
| Others | 7.00 | 7.00 | 7.00 |
| Operating Profit | 1635.00 | 1191.00 | 1259.00 |
| Interest | 318.00 | 218.00 | 191.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 296.00 | 210.00 | 171.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 22.00 | 8.00 | 21.00 |
| PBDT | 1317.00 | 973.00 | 1068.00 |
| Depreciation | 209.00 | 162.00 | 101.00 |
| Profit Before Taxation & Exceptional Items | 1108.00 | 811.00 | 967.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1108.00 | 811.00 | 967.00 |
| Provision for Tax | 283.00 | 207.00 | 246.00 |
| Current Income Tax | 238.00 | 165.00 | 200.00 |
| Deferred Tax | 45.00 | 43.00 | 46.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 824.00 | 604.00 | 721.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 824.00 | 604.00 | 721.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1836.00 | 1225.00 | 505.00 |
| Appropriations | 2661.00 | 1829.00 | 1226.00 |
| General Reserves | | | |
| Proposed Equity Dividend | 689.00 | | |
| Corporate dividend tax | | | |
| Other Appropriation | -1.00 | -7.00 | 1.00 |
| Equity Dividend % | 29.00 | | |
| Earnings Per Share | 3.00 | 30.00 | 36.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 |