| INCOME : | | | | | |
| Gross Sales | 8482.10 | 6409.60 | 4506.00 | 4148.00 | 2705.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8482.10 | 6409.60 | 4506.00 | 4148.00 | 2705.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8482.10 | 6409.60 | 4506.00 | 4148.00 | 2705.80 |
| 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 | 15.00 | 6.90 | 6.20 | 5.20 | 5.10 |
| Electricity & Power | 15.00 | 6.90 | 6.20 | 5.20 | 5.10 |
| 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 | 1017.10 | 802.20 | 685.60 | 410.70 | 341.90 |
| Salaries, Wages & Bonus | 906.40 | 717.60 | 624.00 | 366.70 | 304.00 |
| Contributions to EPF & Pension Funds | 60.20 | 47.60 | 39.60 | 29.60 | 28.50 |
| Workmen and Staff Welfare Expenses | 50.40 | 37.10 | 22.00 | 14.50 | 9.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 95.30 | 94.40 | 54.30 | 58.40 | 46.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 95.30 | 94.40 | 54.30 | 58.40 | 46.30 |
| General and Administration Expenses | 1628.20 | 1027.40 | 702.60 | 521.30 | 329.10 |
| Rent , Rates & Taxes | 41.70 | 29.60 | 25.90 | 20.40 | 18.80 |
| Insurance | 16.90 | 11.80 | 8.10 | 7.30 | 5.40 |
| Printing and stationery | 864.00 | 532.00 | 333.80 | 235.60 | 171.20 |
| Professional and legal fees | 315.00 | 171.10 | 135.40 | 61.00 | 59.50 |
| Traveling and conveyance | 33.70 | 20.30 | 15.50 | 4.00 | 2.20 |
| Other Administration | 390.60 | 282.90 | 199.30 | 197.00 | 74.10 |
| Selling and Distribution Expenses | 229.40 | 179.90 | 121.20 | 72.80 | 54.20 |
| 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 | 519.40 | 377.70 | 267.20 | 258.90 | 210.20 |
| Bad debts /advances written off | 94.00 | 79.60 | 70.00 | 73.00 | 71.40 |
| Provision for doubtful debts | | | | 0.50 | 25.00 |
| Losson disposal of fixed assets(net) | 5.30 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 420.10 | 298.00 | 197.20 | 185.40 | 113.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3504.40 | 2488.60 | 1837.10 | 1327.20 | 986.70 |
| Operating Profit (Excl OI) | 4977.70 | 3921.00 | 2668.90 | 2820.80 | 1719.10 |
| Other Income | 1363.70 | 1019.30 | 934.70 | 653.80 | 417.70 |
| Interest Received | 283.30 | 242.60 | 170.30 | 108.80 | 111.10 |
| Dividend Received | 478.00 | 295.00 | 418.00 | 235.00 | |
| Profit on sale of Fixed Assets | | 0.60 | 2.00 | 1.80 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 4.50 |
| Foreign Exchange Gains | | | | | |
| Others | 602.40 | 481.10 | 344.40 | 308.20 | 302.00 |
| Operating Profit | 6341.40 | 4940.30 | 3603.60 | 3474.60 | 2136.80 |
| Interest | 0.50 | 0.20 | 0.10 | 0.10 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.50 | 0.20 | 0.10 | 0.10 | 0.20 |
| PBDT | 6340.90 | 4940.10 | 3603.50 | 3474.50 | 2136.60 |
| Depreciation | 405.50 | 212.20 | 158.60 | 101.00 | 72.90 |
| Profit Before Taxation & Exceptional Items | 5935.30 | 4727.90 | 3444.90 | 3373.50 | 2063.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5935.30 | 4727.90 | 3444.90 | 3373.50 | 2063.70 |
| Provision for Tax | 1314.40 | 1094.70 | 724.10 | 735.80 | 463.10 |
| Current Income Tax | 1276.70 | 955.70 | 759.30 | 738.10 | 445.40 |
| Deferred Tax | 37.60 | 139.10 | -14.10 | 37.10 | 17.70 |
| Other taxes | 0.00 | 0.00 | -21.10 | -39.40 | 0.00 |
| Profit After Tax | 4621.00 | 3633.20 | 2720.80 | 2637.60 | 1600.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4621.00 | 3633.20 | 2720.80 | 2637.60 | 1600.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10478.90 | 8517.70 | 7364.40 | 5667.30 | 4536.90 |
| Appropriations | 15099.90 | 12150.90 | 10085.20 | 8304.90 | 6137.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3234.50 | 1672.00 | 1567.50 | 940.50 | 470.30 |
| Equity Dividend % | 125.00 | 220.00 | 160.00 | 150.00 | 90.00 |
| Earnings Per Share | 22.00 | 35.00 | 26.00 | 25.00 | 15.00 |
| Adjusted EPS | 22.00 | 17.00 | 13.00 | 13.00 | 8.00 |