| INCOME : | | | | | |
| Gross Sales | 25643.00 | 22294.00 | 19117.00 | 14954.00 | 9784.00 |
| Sales | 25643.00 | 22294.00 | 19117.00 | 14954.00 | 9784.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23054.00 | 20218.00 | 17644.00 | 13948.00 | 9318.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 95.00 | -428.00 | -128.00 | -496.00 | -214.00 |
| Raw Material Consumed | 6891.00 | 6482.00 | 5531.00 | 4831.00 | 3045.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6891.00 | 6482.00 | 5531.00 | 4831.00 | 3045.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 16.00 | 11.00 | 5.00 | 2.00 |
| Electricity & Power | 20.00 | 16.00 | 11.00 | 5.00 | 2.00 |
| 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 | 2451.00 | 1874.00 | 1580.00 | 1253.00 | 720.00 |
| Salaries, Wages & Bonus | 2037.00 | 1685.00 | 1314.00 | 935.00 | 505.00 |
| Contributions to EPF & Pension Funds | 23.00 | 23.00 | 21.00 | 17.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 58.00 | 58.00 | 46.00 | 34.00 | 15.00 |
| Other Employees Cost | 332.00 | 108.00 | 199.00 | 267.00 | 190.00 |
| Other Manufacturing Expenses | 423.00 | 466.00 | 359.00 | 304.00 | 200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 228.00 | 213.00 | 193.00 | 106.00 | 63.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | 195.00 | 253.00 | 166.00 | 197.00 | 138.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 903.00 | 831.00 | 661.00 | 520.00 | 262.00 |
| Rent , Rates & Taxes | 118.00 | 83.00 | 44.00 | 22.00 | 17.00 |
| Insurance | 6.00 | 5.00 | 9.00 | 5.00 | 3.00 |
| Printing and stationery | 239.00 | 231.00 | 248.00 | 225.00 | 117.00 |
| Professional and legal fees | 303.00 | 278.00 | 175.00 | 143.00 | 71.00 |
| Traveling and conveyance | 115.00 | 122.00 | 112.00 | 73.00 | 26.00 |
| Other Administration | 236.00 | 234.00 | 186.00 | 125.00 | 54.00 |
| Selling and Distribution Expenses | 10125.00 | 10189.00 | 8204.00 | 6896.00 | 5111.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 42.00 | 253.00 | 127.00 | 188.00 | 35.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.00 | 124.00 | 113.00 | 48.00 | 4.00 |
| Losson disposal of fixed assets(net) | 0.00 | 16.00 | | | |
| Losson foreign exchange fluctuations | | | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.00 | 112.00 | 14.00 | 140.00 | 28.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20950.00 | 19684.00 | 16344.00 | 13501.00 | 9161.00 |
| Operating Profit (Excl OI) | 2104.00 | 535.00 | 1300.00 | 447.00 | 156.00 |
| Other Income | 841.00 | 774.00 | 583.00 | 204.00 | 207.00 |
| Interest Received | 618.00 | 551.00 | 247.00 | 96.00 | 65.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 141.00 | 108.00 | 13.00 | 77.00 | 43.00 |
| Provision Written Back | 34.00 | | | | |
| Foreign Exchange Gains | 9.00 | 7.00 | 2.00 | 0.00 | |
| Others | 38.00 | 108.00 | 321.00 | 31.00 | 98.00 |
| Operating Profit | 2945.00 | 1309.00 | 1883.00 | 651.00 | 363.00 |
| Interest | 105.00 | 105.00 | 72.00 | 51.00 | 29.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| Other Interest | 101.00 | 102.00 | 69.00 | 47.00 | 25.00 |
| PBDT | 2840.00 | 1204.00 | 1812.00 | 600.00 | 335.00 |
| Depreciation | 345.00 | 355.00 | 229.00 | 148.00 | 56.00 |
| Profit Before Taxation & Exceptional Items | 2495.00 | 849.00 | 1583.00 | 453.00 | 278.00 |
| Exceptional Income / Expenses | -48.00 | | | -1525.00 | |
| Profit Before Tax | 2447.00 | 849.00 | 1583.00 | -1073.00 | 278.00 |
| Provision for Tax | 539.00 | 159.00 | 373.00 | 133.00 | 79.00 |
| Current Income Tax | 562.00 | 260.00 | 352.00 | 160.00 | 62.00 |
| Deferred Tax | -23.00 | -101.00 | 21.00 | -27.00 | 17.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1908.00 | 690.00 | 1210.00 | -1206.00 | 199.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1908.00 | 690.00 | 1210.00 | -1206.00 | 199.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 793.00 | 103.00 | -18723.00 | -17520.00 | -17720.00 |
| Appropriations | 2701.00 | 793.00 | -17514.00 | -18726.00 | -17521.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -37.00 | 0.00 | -17937.00 | -2.00 | -1.00 |
| Equity Dividend % | 30.00 | | | | |
| Earnings Per Share | 6.00 | 2.00 | 4.00 | -9.00 | 19868.00 |
| Adjusted EPS | 6.00 | 2.00 | 4.00 | -9.00 | 19866.00 |