| INCOME : | | | | | |
| Gross Sales | 46747.70 | 42602.10 | 35414.70 | 18785.70 | 7766.60 |
| Sales | 4452.80 | 3882.30 | 3227.30 | 1985.70 | 759.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42211.20 | 38647.30 | 32128.10 | 16763.30 | 6995.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 83.70 | 72.50 | 59.40 | 36.80 | 12.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 46747.70 | 42602.10 | 35414.70 | 18785.70 | 7766.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.70 | -15.30 | -13.20 | -4.30 | 24.20 |
| Raw Material Consumed | 2753.20 | 2469.50 | 1963.60 | 1059.20 | 448.90 |
| Opening Raw Materials | 48.30 | 50.10 | 46.50 | 36.70 | 44.80 |
| Purchases Raw Materials | 666.10 | 718.20 | 760.30 | 411.00 | 119.30 |
| Closing Raw Materials | 49.90 | 48.30 | 50.10 | 46.50 | 36.70 |
| Other Direct Purchases / Brought in cost | 2088.70 | 1749.60 | 1206.90 | 658.00 | 321.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 167.30 | 138.20 | 149.50 | 107.60 | 56.00 |
| Electricity & Power | 155.70 | 123.10 | 136.20 | 100.60 | 47.70 |
| Oil, Fuel & Natural gas | 11.50 | 15.10 | 13.40 | 7.00 | 8.30 |
| 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 | 3152.50 | 2890.50 | 2455.20 | 2404.50 | 2062.90 |
| Salaries, Wages & Bonus | 2684.40 | 2459.40 | 2105.80 | 2036.30 | 1736.40 |
| Contributions to EPF & Pension Funds | 395.60 | 363.10 | 282.90 | 290.20 | 263.60 |
| Workmen and Staff Welfare Expenses | 15.70 | 11.40 | 10.50 | 22.70 | 5.20 |
| Other Employees Cost | 56.80 | 56.60 | 56.00 | 55.30 | 57.60 |
| Other Manufacturing Expenses | 12977.00 | 11203.10 | 9073.20 | 1966.40 | 1143.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 310.40 | 238.40 | 217.50 | 116.90 | 77.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12666.60 | 10964.70 | 8855.70 | 1849.60 | 1066.10 |
| General and Administration Expenses | 10217.40 | 9457.40 | 7383.70 | 3457.70 | 1438.90 |
| Rent , Rates & Taxes | 274.20 | 211.00 | 177.90 | 81.60 | 84.80 |
| Insurance | 17.10 | 27.10 | 25.20 | 12.80 | 11.90 |
| Printing and stationery | 14.40 | 27.40 | 18.20 | 18.90 | 9.70 |
| Professional and legal fees | 4215.70 | 3967.80 | 2944.10 | 1570.40 | 518.40 |
| Traveling and conveyance | 5047.00 | 4828.50 | 3899.60 | 1552.60 | 622.20 |
| Other Administration | 5695.90 | 5224.10 | 4218.40 | 1774.00 | 814.20 |
| Selling and Distribution Expenses | 1505.80 | 1434.40 | 1194.50 | 675.40 | 278.10 |
| 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 | 476.80 | 362.40 | 446.00 | 396.20 | 436.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 167.10 | 97.20 | 289.10 | 106.30 | 176.50 |
| Losson disposal of fixed assets(net) | 8.70 | 1.00 | 0.50 | 2.20 | 0.30 |
| Losson foreign exchange fluctuations | | 0.40 | | 2.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 300.90 | 263.90 | 156.50 | 285.40 | 259.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31249.10 | 27940.20 | 22652.50 | 10062.90 | 5889.00 |
| Operating Profit (Excl OI) | 15498.60 | 14662.00 | 12762.20 | 8722.90 | 1877.60 |
| Other Income | 2286.80 | 1644.80 | 1204.30 | 771.30 | 849.80 |
| Interest Received | 1658.00 | 1204.00 | 813.70 | 508.80 | 652.00 |
| Dividend Received | | | 20.50 | 33.60 | 26.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 129.40 | 137.60 | 100.00 | 34.90 | 24.30 |
| Foreign Exchange Gains | 0.00 | | 1.60 | | |
| Others | 499.50 | 303.10 | 268.50 | 194.00 | 147.40 |
| Operating Profit | 17785.40 | 16306.80 | 13966.50 | 9494.20 | 2727.40 |
| Interest | 168.90 | 186.40 | 161.10 | 110.50 | 82.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 168.90 | 186.40 | 161.10 | 110.50 | 82.80 |
| PBDT | 17616.50 | 16120.30 | 13805.40 | 9383.70 | 2644.60 |
| Depreciation | 525.80 | 572.20 | 537.30 | 489.90 | 463.50 |
| Profit Before Taxation & Exceptional Items | 17090.70 | 15548.10 | 13268.10 | 8893.80 | 2181.20 |
| Exceptional Income / Expenses | 478.90 | -585.30 | 272.00 | -40.00 | 394.00 |
| Profit Before Tax | 17569.50 | 14962.80 | 13540.10 | 8853.80 | 2575.10 |
| Provision for Tax | 4423.00 | 3850.30 | 3481.30 | 2258.20 | 704.90 |
| Current Income Tax | 4935.30 | 3927.70 | 3732.20 | 2380.20 | 745.30 |
| Deferred Tax | -456.50 | -107.80 | -279.80 | -92.90 | -67.50 |
| Other taxes | -55.90 | 30.40 | 28.80 | -29.10 | 27.10 |
| Profit After Tax | 13146.60 | 11112.60 | 10058.80 | 6595.50 | 1870.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13146.60 | 11112.60 | 10058.80 | 6595.50 | 1870.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24400.50 | 17234.90 | 11504.00 | 7708.90 | 6639.00 |
| Appropriations | 37547.10 | 28347.50 | 21562.80 | 14304.50 | 8509.30 |
| General Reserves | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3213.30 | 1596.90 | 1177.90 | 850.50 | 450.40 |
| Equity Dividend % | 400.00 | 325.00 | 275.00 | 175.00 | 50.00 |
| Earnings Per Share | 16.00 | 14.00 | 13.00 | 8.00 | 12.00 |
| Adjusted EPS | 16.00 | 14.00 | 13.00 | 8.00 | 2.00 |