| INCOME : | | | | | |
| Gross Sales | 10555.00 | 8108.00 | 6965.00 | 6247.00 | 4717.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10311.00 | 7839.00 | 6698.00 | 6017.00 | 4519.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 244.00 | 269.00 | 266.00 | 230.00 | 198.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 10555.00 | 8108.00 | 6965.00 | 6247.00 | 4717.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.00 | 45.00 | 41.00 | 38.00 | 49.20 |
| Electricity & Power | 48.00 | 42.00 | 39.00 | 36.00 | 48.30 |
| 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 | 3.00 | 3.00 | 2.00 | 1.00 | 0.90 |
| Employee Cost | 3668.00 | 2972.00 | 2723.00 | 2249.00 | 1835.90 |
| Salaries, Wages & Bonus | 3222.00 | 2671.00 | 2400.00 | 1941.00 | 1655.50 |
| Contributions to EPF & Pension Funds | 234.00 | 206.00 | 183.00 | 169.00 | 136.60 |
| Workmen and Staff Welfare Expenses | 96.00 | 80.00 | 60.00 | 48.00 | 31.60 |
| Other Employees Cost | 116.00 | 15.00 | 80.00 | 91.00 | 12.20 |
| Other Manufacturing Expenses | 127.00 | 94.00 | | | |
| Sub-contracted / Out sourced services | 75.00 | 69.00 | | | |
| Processing Charges | 52.00 | 25.00 | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1916.00 | 1315.00 | 1200.00 | 908.00 | 703.20 |
| Rent , Rates & Taxes | 77.00 | 47.00 | 39.00 | 32.00 | 62.10 |
| Insurance | 19.00 | 12.00 | 9.00 | 6.00 | 3.50 |
| Printing and stationery | 248.00 | 232.00 | 273.00 | 229.00 | 223.40 |
| Professional and legal fees | 665.00 | 443.00 | 688.00 | 489.00 | 268.30 |
| Traveling and conveyance | 80.00 | 67.00 | 47.00 | 29.00 | 12.30 |
| Other Administration | 906.00 | 581.00 | 190.00 | 151.00 | 145.90 |
| Selling and Distribution Expenses | 37.00 | 25.00 | 27.00 | 90.00 | 4.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.00 | 13.00 | 85.00 | 0.80 |
| Miscellaneous Expenses | 106.00 | 129.00 | 41.00 | 92.00 | 29.30 |
| Bad debts /advances written off | 0.00 | 2.00 | | | |
| Provision for doubtful debts | | | | 57.00 | 9.00 |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | 2.00 | 3.00 | | 1.00 | 4.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.00 | 125.00 | 40.00 | 34.00 | 15.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5905.00 | 4579.00 | 4032.00 | 3377.00 | 2622.00 |
| Operating Profit (Excl OI) | 4650.00 | 3529.00 | 2933.00 | 2871.00 | 2095.90 |
| Other Income | 373.00 | 292.00 | 203.00 | 96.00 | 46.90 |
| Interest Received | 141.00 | 68.00 | 65.00 | 3.00 | 11.70 |
| Dividend Received | 26.00 | 166.00 | 88.00 | 75.00 | 19.90 |
| Profit on sale of Fixed Assets | | 0.00 | | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 39.00 | 54.00 | 32.00 | 6.00 | |
| Foreign Exchange Gains | | | 2.00 | | |
| Others | 166.00 | 3.00 | 15.00 | 11.00 | 14.40 |
| Operating Profit | 5022.00 | 3822.00 | 3135.00 | 2967.00 | 2142.80 |
| Interest | 47.00 | 84.00 | 107.00 | 529.00 | 519.60 |
| InterestonDebenture / Bonds | | | | 371.00 | 483.20 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 |
| Other Interest | 46.00 | 83.00 | 106.00 | 157.00 | 35.90 |
| PBDT | 4975.00 | 3738.00 | 3029.00 | 2438.00 | 1623.20 |
| Depreciation | 593.00 | 486.00 | 434.00 | 362.00 | 979.10 |
| Profit Before Taxation & Exceptional Items | 4382.00 | 3251.00 | 2594.00 | 2076.00 | 644.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4382.00 | 3251.00 | 2594.00 | 2076.00 | 644.10 |
| Provision for Tax | 1126.00 | 797.00 | 632.00 | 546.00 | 1317.20 |
| Current Income Tax | 1073.00 | 824.00 | 640.00 | 575.00 | 20.70 |
| Deferred Tax | 51.00 | 17.00 | -5.00 | -28.00 | 1296.50 |
| Other taxes | 3.00 | -44.00 | -4.00 | 0.00 | 0.00 |
| Profit After Tax | 3255.00 | 2454.00 | 1963.00 | 1530.00 | -673.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3255.00 | 2454.00 | 1963.00 | 1530.00 | -673.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3836.00 | 1388.00 | -570.00 | -609.00 | 60.40 |
| Appropriations | 7092.00 | 3842.00 | 1393.00 | 921.00 | -612.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 996.00 | 6.00 | 5.00 | 1491.00 | -3.60 |
| Equity Dividend % | 75.00 | 58.00 | | | |
| Earnings Per Share | 19.00 | 14.00 | 12.00 | 9.00 | -4.00 |
| Adjusted EPS | 19.00 | 14.00 | 12.00 | 9.00 | -4.00 |