| INCOME : | | | | | |
| Gross Sales | 7819.00 | 6469.00 | 5165.00 | 5885.00 | 4310.00 |
| Sales | 7650.00 | 6340.00 | 5065.00 | 5778.00 | 4251.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 169.00 | 129.00 | 99.00 | 107.00 | 59.00 |
| Less: Excise Duty | 854.00 | 766.00 | 555.00 | 585.00 | 398.00 |
| Net Sales | 6965.00 | 5703.00 | 4609.00 | 5300.00 | 3912.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -213.00 | 303.00 | -65.00 | -30.00 | -124.00 |
| Raw Material Consumed | 2324.00 | 1914.00 | 1873.00 | 1988.00 | 1406.00 |
| Opening Raw Materials | 584.00 | 571.00 | 403.00 | 245.00 | 145.00 |
| Purchases Raw Materials | 2443.00 | 1927.00 | 2042.00 | 2146.00 | 1506.00 |
| Closing Raw Materials | 703.00 | 584.00 | 571.00 | 403.00 | 245.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 248.00 | 214.00 | 210.00 | 141.00 | 92.00 |
| Electricity & Power | 248.00 | 214.00 | 210.00 | 141.00 | 92.00 |
| 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 | 805.00 | 676.00 | 556.00 | 491.00 | 328.00 |
| Salaries, Wages & Bonus | 746.00 | 634.00 | 514.00 | 474.00 | 314.00 |
| Contributions to EPF & Pension Funds | 39.00 | 30.00 | 33.00 | 4.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 12.00 | 9.00 | 13.00 | 7.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 502.00 | 353.00 | 287.00 | 198.00 | 137.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 |
| Repairs and Maintenance | 216.00 | 102.00 | 152.00 | 76.00 | 48.00 |
| Packing Material Consumed | 31.00 | 26.00 | 21.00 | 20.00 | 14.00 |
| Other Mfg Exp | 254.00 | 224.00 | 113.00 | 100.00 | 71.00 |
| General and Administration Expenses | 275.00 | 217.00 | 167.00 | 112.00 | 89.00 |
| Rent , Rates & Taxes | 9.00 | 12.00 | 5.00 | 4.00 | 7.00 |
| Insurance | 39.00 | 34.00 | 29.00 | 31.00 | 20.00 |
| Printing and stationery | 16.00 | 8.00 | 6.00 | 2.00 | 4.00 |
| Professional and legal fees | 95.00 | 72.00 | 71.00 | 23.00 | 30.00 |
| Traveling and conveyance | 36.00 | 34.00 | 20.00 | 14.00 | 6.00 |
| Other Administration | 117.00 | 90.00 | 55.00 | 52.00 | 28.00 |
| Selling and Distribution Expenses | 347.00 | 222.00 | 242.00 | 226.00 | 234.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 233.00 | 125.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 66.00 | 47.00 | 56.00 | 35.00 | 20.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 9.00 | | | 4.00 | 5.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 1.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.00 | 47.00 | 55.00 | 31.00 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4356.00 | 3946.00 | 3325.00 | 3161.00 | 2181.00 |
| Operating Profit (Excl OI) | 2609.00 | 1757.00 | 1284.00 | 2140.00 | 1731.00 |
| Other Income | 98.00 | 110.00 | 99.00 | 76.00 | 50.00 |
| Interest Received | 40.00 | 84.00 | 95.00 | 71.00 | 50.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 4.00 | 4.00 | 1.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 58.00 | 22.00 | 0.00 | 3.00 | 0.00 |
| Operating Profit | 2708.00 | 1867.00 | 1384.00 | 2216.00 | 1782.00 |
| Interest | 18.00 | 51.00 | 31.00 | 42.00 | 41.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.00 | | | | 0.00 |
| Bank Charges etc | | | 15.00 | 14.00 | 12.00 |
| Other Interest | 18.00 | 51.00 | 16.00 | 28.00 | 29.00 |
| PBDT | 2689.00 | 1815.00 | 1353.00 | 2174.00 | 1741.00 |
| Depreciation | 204.00 | 158.00 | 118.00 | 101.00 | 68.00 |
| Profit Before Taxation & Exceptional Items | 2485.00 | 1657.00 | 1235.00 | 2072.00 | 1673.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2485.00 | 1657.00 | 1235.00 | 2072.00 | 1673.00 |
| Provision for Tax | 605.00 | 466.00 | 336.00 | 554.00 | 437.00 |
| Current Income Tax | 567.00 | 371.00 | 307.00 | 522.00 | 430.00 |
| Deferred Tax | 39.00 | 95.00 | 29.00 | 32.00 | 7.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1880.00 | 1191.00 | 899.00 | 1518.00 | 1236.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1880.00 | 1191.00 | 899.00 | 1518.00 | 1236.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6004.00 | 4862.00 | 4011.00 | 2537.00 | 1341.00 |
| Appropriations | 7884.00 | 6053.00 | 4910.00 | 4055.00 | 2577.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.00 | 48.00 | 48.00 | 44.00 | 40.00 |
| Equity Dividend % | 50.00 | 40.00 | 30.00 | 30.00 | 27.00 |
| Earnings Per Share | 23.00 | 15.00 | 11.00 | 19.00 | 17.00 |
| Adjusted EPS | 23.00 | 15.00 | 11.00 | 19.00 | 17.00 |