| INCOME : | | | | | |
| Gross Sales | 3310.00 | 2746.00 | 1322.00 | 1141.00 | 1067.00 |
| Sales | 3303.00 | 2743.00 | 1319.00 | 1139.00 | 1065.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.00 | 3.00 | 3.00 | 1.00 | 3.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3191.00 | 2674.00 | 1322.00 | 1141.00 | 1067.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -45.00 | 5.00 | 10.00 | -21.00 | -12.00 |
| Raw Material Consumed | 1708.00 | 1425.00 | 671.00 | 677.00 | 533.00 |
| Opening Raw Materials | 370.00 | 383.00 | 149.00 | 176.00 | 101.00 |
| Purchases Raw Materials | 1809.00 | 1384.00 | 668.00 | 626.00 | 534.00 |
| Closing Raw Materials | 472.00 | 370.00 | 160.00 | 149.00 | 176.00 |
| Other Direct Purchases / Brought in cost | 3.00 | 28.00 | 13.00 | 24.00 | 75.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.00 | 27.00 | 14.00 | 12.00 | 11.00 |
| Electricity & Power | 30.00 | 27.00 | 14.00 | 12.00 | 11.00 |
| 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 | 445.00 | 366.00 | 243.00 | 259.00 | 213.00 |
| Salaries, Wages & Bonus | 403.00 | 338.00 | 224.00 | 239.00 | 191.00 |
| Contributions to EPF & Pension Funds | 10.00 | 9.00 | 7.00 | 8.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 6.00 | 2.00 | 4.00 | |
| Other Employees Cost | 25.00 | 12.00 | 11.00 | 7.00 | 16.00 |
| Other Manufacturing Expenses | 116.00 | 86.00 | 50.00 | 41.00 | 55.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 75.00 | 53.00 | 30.00 | 22.00 | 19.00 |
| Repairs and Maintenance | 13.00 | 11.00 | 8.00 | 6.00 | 4.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 28.00 | 22.00 | 13.00 | 13.00 | 32.00 |
| General and Administration Expenses | 205.00 | 183.00 | 79.00 | 81.00 | 48.00 |
| Rent , Rates & Taxes | 3.00 | 8.00 | 2.00 | 1.00 | 1.00 |
| Insurance | 17.00 | 10.00 | 4.00 | 4.00 | 3.00 |
| Printing and stationery | 14.00 | 10.00 | 3.00 | 3.00 | 3.00 |
| Professional and legal fees | 31.00 | 68.00 | 14.00 | 14.00 | 12.00 |
| Traveling and conveyance | 63.00 | 49.00 | 29.00 | 36.00 | 18.00 |
| Other Administration | 140.00 | 88.00 | 56.00 | 60.00 | 29.00 |
| Selling and Distribution Expenses | 300.00 | 235.00 | 124.00 | 90.00 | 79.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 95.00 | 59.00 | 36.00 | 24.00 | 26.00 |
| Miscellaneous Expenses | 8.00 | 10.00 | 4.00 | 9.00 | 11.00 |
| Bad debts /advances written off | 3.00 | | | 7.00 | 9.00 |
| Provision for doubtful debts | | 5.00 | 3.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 6.00 | 1.00 | 1.00 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2767.00 | 2337.00 | 1195.00 | 1150.00 | 939.00 |
| Operating Profit (Excl OI) | 424.00 | 337.00 | 127.00 | -9.00 | 128.00 |
| Other Income | 161.00 | 101.00 | 56.00 | 60.00 | 15.00 |
| Interest Received | 37.00 | 37.00 | 23.00 | 21.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 16.00 | 16.00 | 2.00 | 2.00 | 2.00 |
| Provision Written Back | 9.00 | | | | |
| Foreign Exchange Gains | 75.00 | 25.00 | 6.00 | | |
| Others | 24.00 | 23.00 | 25.00 | 37.00 | 1.00 |
| Operating Profit | 585.00 | 438.00 | 183.00 | 51.00 | 143.00 |
| Interest | 19.00 | 21.00 | 14.00 | 14.00 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.00 | 5.00 | 5.00 | 2.00 | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 7.00 | | | |
| Other Interest | 6.00 | 9.00 | 9.00 | 12.00 | 4.00 |
| PBDT | 566.00 | 417.00 | 169.00 | 37.00 | 136.00 |
| Depreciation | 57.00 | 50.00 | 29.00 | 27.00 | 20.00 |
| Profit Before Taxation & Exceptional Items | 509.00 | 367.00 | 140.00 | 10.00 | 116.00 |
| Exceptional Income / Expenses | 4.00 | -3.00 | 0.00 | -37.00 | 10.00 |
| Profit Before Tax | 512.00 | 365.00 | 140.00 | -26.00 | 126.00 |
| Provision for Tax | 131.00 | 95.00 | 35.00 | 5.00 | 37.00 |
| Current Income Tax | 133.00 | 97.00 | 37.00 | 1.00 | 30.00 |
| Deferred Tax | -2.00 | -2.00 | -2.00 | 3.00 | 6.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Profit After Tax | 381.00 | 270.00 | 105.00 | -31.00 | 89.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 381.00 | 270.00 | 105.00 | -31.00 | 89.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1461.00 | 1241.00 | 157.00 | 216.00 | 145.00 |
| Appropriations | 1842.00 | 1511.00 | 262.00 | 185.00 | 234.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 50.00 | | 27.00 | 18.00 |
| Equity Dividend % | 30.00 | | | | 15.00 |
| Earnings Per Share | 3.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 0.00 | 1.00 |