| INCOME : | | | | | |
| Gross Sales | 24017.40 | 16808.70 | 9666.20 | 9991.70 | 8892.30 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 23810.40 | 16681.70 | 9536.00 | 9787.60 | 7891.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 207.00 | 127.00 | 130.20 | 204.00 | 1000.40 |
| Less: Excise Duty | | | | | 56.00 |
| Net Sales | 24017.40 | 16808.70 | 9666.20 | 9991.70 | 8836.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 258.50 | 356.30 | -344.10 | -208.30 | 2.60 |
| Raw Material Consumed | 18909.70 | 12875.70 | 7667.50 | 7671.00 | |
| Opening Raw Materials | | 250.00 | | | |
| Purchases Raw Materials | 18909.70 | 12625.70 | 7917.50 | 7671.00 | |
| Closing Raw Materials | | | 250.00 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.30 | 15.30 | 14.30 | 12.20 | 20.00 |
| Electricity & Power | 19.30 | 15.30 | 14.30 | 12.20 | 20.00 |
| 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 | 644.20 | 461.50 | 421.90 | 339.30 | 332.80 |
| Salaries, Wages & Bonus | 565.60 | 404.60 | 376.20 | 302.30 | 286.00 |
| Contributions to EPF & Pension Funds | 52.60 | 39.70 | 27.50 | 24.00 | 19.80 |
| Workmen and Staff Welfare Expenses | 26.00 | 17.30 | 18.30 | 13.00 | 23.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 3.20 |
| Other Manufacturing Expenses | 27.20 | 25.90 | 24.70 | 23.40 | 5819.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 27.20 | 25.90 | 24.70 | 23.40 | 128.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 5690.30 |
| General and Administration Expenses | 579.80 | 560.10 | 463.80 | 397.60 | 268.20 |
| Rent , Rates & Taxes | 140.30 | 104.40 | 123.70 | 137.60 | 62.90 |
| Insurance | 74.70 | 61.10 | 40.10 | 39.70 | 65.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 132.00 | 149.20 | 101.60 | 78.60 | 61.70 |
| Traveling and conveyance | 120.40 | 100.50 | 83.70 | 59.90 | 51.90 |
| Other Administration | 232.70 | 245.40 | 198.40 | 141.70 | 77.90 |
| Selling and Distribution Expenses | | | | | 0.20 |
| 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 | 0.20 |
| Miscellaneous Expenses | 296.60 | 239.00 | 227.30 | 166.80 | 216.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 13.40 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 283.10 | 239.00 | 227.30 | 166.80 | 216.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20735.10 | 14533.80 | 8475.40 | 8401.90 | 6659.70 |
| Operating Profit (Excl OI) | 3282.20 | 2274.90 | 1190.80 | 1589.70 | 2176.60 |
| Other Income | 1755.60 | 1314.50 | 743.00 | 1543.60 | 836.40 |
| Interest Received | 185.30 | 286.70 | 302.20 | 191.80 | 115.70 |
| Dividend Received | 800.80 | 635.10 | 208.50 | 447.90 | 230.80 |
| Profit on sale of Fixed Assets | | 0.00 | 3.40 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 6.50 | 32.10 | 39.70 | 0.40 |
| Others | 769.50 | 386.10 | 196.80 | 864.20 | 489.40 |
| Operating Profit | 5037.90 | 3589.40 | 1933.80 | 3133.40 | 3013.00 |
| Interest | 103.80 | 170.00 | 112.90 | 71.10 | 94.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 98.90 | 64.90 | 60.40 | 62.10 | 72.70 |
| Other Interest | 4.90 | 105.10 | 52.50 | 8.90 | 21.30 |
| PBDT | 4934.10 | 3419.40 | 1820.90 | 3062.30 | 2918.90 |
| Depreciation | 76.90 | 74.80 | 72.40 | 70.80 | 411.10 |
| Profit Before Taxation & Exceptional Items | 4857.20 | 3344.60 | 1748.50 | 2991.50 | 2507.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4857.20 | 3344.60 | 1748.50 | 2991.50 | 2507.80 |
| Provision for Tax | 1024.40 | 621.50 | 467.30 | 596.40 | 503.30 |
| Current Income Tax | 872.70 | 599.60 | 440.10 | 591.20 | 492.60 |
| Deferred Tax | 151.60 | 14.00 | 17.40 | 5.20 | 10.70 |
| Other taxes | 0.20 | 8.00 | 9.80 | 0.00 | 0.00 |
| Profit After Tax | 3832.70 | 2723.10 | 1281.30 | 2395.10 | 2004.50 |
| Extra items | 448.30 | -25.70 | 902.50 | 208.40 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4281.00 | 2697.40 | 2183.70 | 2603.40 | 2004.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9617.20 | 7227.50 | 5269.10 | 3063.30 | 2919.00 |
| Appropriations | 13898.30 | 9924.90 | 7452.80 | 5666.70 | 4923.50 |
| General Reserves | | | | | 1200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 816.00 | 307.70 | 225.30 | 397.60 | 0.20 |
| Equity Dividend % | 450.00 | 350.00 | 300.00 | 100.00 | 500.00 |
| Earnings Per Share | 33.00 | 25.00 | 12.00 | 22.00 | 18.00 |
| Adjusted EPS | 33.00 | 25.00 | 12.00 | 22.00 | 18.00 |