| INCOME : | | | | | |
| Gross Sales | 209910.00 | 127650.00 | 107180.00 | 65328.00 | 27713.00 |
| Sales | 201570.00 | 123540.00 | 101890.00 | 59232.00 | 26615.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6060.00 | 3360.00 | 4920.00 | 4648.00 | 989.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2280.00 | 750.00 | 370.00 | 1448.00 | 108.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 209910.00 | 127650.00 | 107180.00 | 65328.00 | 27713.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9950.00 | 7510.00 | -5650.00 | -9783.00 | 648.00 |
| Raw Material Consumed | 143520.00 | 82120.00 | 88870.00 | 60017.00 | 22007.00 |
| Opening Raw Materials | 14300.00 | 9290.00 | 16160.00 | 4742.00 | 2405.00 |
| Purchases Raw Materials | 143700.00 | 83900.00 | 76690.00 | 70393.00 | 20290.00 |
| Closing Raw Materials | 20410.00 | 14300.00 | 9290.00 | 16162.00 | 4742.00 |
| Other Direct Purchases / Brought in cost | 5940.00 | 3220.00 | 5300.00 | 1043.00 | 4053.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3330.00 | 1060.00 | 880.00 | 502.00 | 197.00 |
| Electricity & Power | 3070.00 | 1060.00 | 880.00 | 502.00 | 197.00 |
| 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 | 260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3070.00 | 2130.00 | 1330.00 | 1085.00 | 459.00 |
| Salaries, Wages & Bonus | 2630.00 | 1800.00 | 1130.00 | 653.00 | 408.00 |
| Contributions to EPF & Pension Funds | 200.00 | 100.00 | 60.00 | 34.00 | 17.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 80.00 | 40.00 | 40.00 | 33.00 |
| Other Employees Cost | 150.00 | 150.00 | 90.00 | 358.00 | 0.00 |
| Other Manufacturing Expenses | 7420.00 | 3650.00 | 2490.00 | 1619.00 | 726.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5240.00 | 2190.00 | 1420.00 | 1032.00 | 412.00 |
| Repairs and Maintenance | 60.00 | 10.00 | 10.00 | 8.00 | 8.00 |
| Packing Material Consumed | 1620.00 | 1230.00 | 880.00 | 468.00 | 205.00 |
| Other Mfg Exp | 500.00 | 220.00 | 180.00 | 111.00 | 101.00 |
| General and Administration Expenses | 1620.00 | 1120.00 | 870.00 | 548.00 | 274.00 |
| Rent , Rates & Taxes | 10.00 | 60.00 | 50.00 | 18.00 | 9.00 |
| Insurance | 320.00 | 120.00 | 110.00 | 93.00 | 66.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 770.00 | 540.00 | 330.00 | 288.00 | 101.00 |
| Traveling and conveyance | 140.00 | 130.00 | 120.00 | 78.00 | 26.00 |
| Other Administration | 520.00 | 400.00 | 380.00 | 149.00 | 97.00 |
| Selling and Distribution Expenses | 12020.00 | 4970.00 | 4150.00 | 3467.00 | 2404.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 940.00 | 620.00 | 540.00 | 286.00 | 137.00 |
| Miscellaneous Expenses | 1060.00 | 1140.00 | 510.00 | 288.00 | 118.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 150.00 | 60.00 | 160.00 | 10.00 | 29.00 |
| Losson disposal of fixed assets(net) | 10.00 | 30.00 | 0.00 | 14.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 910.00 | 1050.00 | 350.00 | 265.00 | 89.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 162090.00 | 103690.00 | 93430.00 | 57744.00 | 26833.00 |
| Operating Profit (Excl OI) | 47810.00 | 23950.00 | 13740.00 | 7584.00 | 880.00 |
| Other Income | 13870.00 | 4540.00 | 2400.00 | 1111.00 | 814.00 |
| Interest Received | 7340.00 | 4080.00 | 1540.00 | 497.00 | 95.00 |
| Dividend Received | | 160.00 | 20.00 | 8.00 | 6.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5370.00 | 110.00 | 310.00 | 65.00 | 3.00 |
| Provision Written Back | | | | 23.00 | |
| Foreign Exchange Gains | 540.00 | 40.00 | 480.00 | 475.00 | 208.00 |
| Others | 630.00 | 160.00 | 50.00 | 43.00 | 503.00 |
| Operating Profit | 61680.00 | 28490.00 | 16140.00 | 8695.00 | 1694.00 |
| Interest | 1990.00 | 1320.00 | 1330.00 | 768.00 | 340.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 450.00 | 500.00 | 140.00 | 127.00 | 48.00 |
| Other Interest | 1540.00 | 820.00 | 1190.00 | 641.00 | 292.00 |
| PBDT | 59700.00 | 27170.00 | 14810.00 | 7927.00 | 1355.00 |
| Depreciation | 7070.00 | 3210.00 | 2640.00 | 1545.00 | 396.00 |
| Profit Before Taxation & Exceptional Items | 52630.00 | 23960.00 | 12170.00 | 6382.00 | 959.00 |
| Exceptional Income / Expenses | -2950.00 | | 3410.00 | -206.00 | |
| Profit Before Tax | 49680.00 | 23960.00 | 15580.00 | 6176.00 | 959.00 |
| Provision for Tax | 12060.00 | 6150.00 | 4100.00 | 1574.00 | 262.00 |
| Current Income Tax | 11110.00 | 5450.00 | 4950.00 | 1470.00 | 283.00 |
| Deferred Tax | 950.00 | 730.00 | -860.00 | 109.00 | -24.00 |
| Other taxes | 0.00 | -30.00 | 0.00 | -5.00 | 3.00 |
| Profit After Tax | 37620.00 | 17810.00 | 11480.00 | 4602.00 | 697.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37620.00 | 17810.00 | 11480.00 | 4602.00 | 697.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36210.00 | 18390.00 | 6910.00 | 2262.00 | 1351.00 |
| Appropriations | 73830.00 | 36200.00 | 18390.00 | 6864.00 | 2048.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | -10.00 | 0.00 | -41.00 | -212.00 |
| Equity Dividend % | 40.00 | | | | |
| Earnings Per Share | 131.00 | 62.00 | 44.00 | 19.00 | 4.00 |
| Adjusted EPS | 131.00 | 62.00 | 44.00 | 19.00 | 4.00 |