| INCOME : | | | | | |
| Gross Sales | 24145.10 | 20184.60 | 18318.70 | 14588.20 | 0.00 |
| Sales | 24142.70 | 20183.80 | 18318.10 | 14587.10 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.40 | 0.80 | 0.60 | 1.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24145.10 | 20184.60 | 18318.70 | 14588.20 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 613.50 | -4565.60 | -1207.80 | -2580.70 | |
| Raw Material Consumed | 13066.80 | 15475.70 | 10566.10 | 10208.30 | |
| Opening Raw Materials | 149.70 | 115.70 | 132.40 | 249.20 | |
| Purchases Raw Materials | 388.00 | 610.90 | 441.50 | 786.60 | |
| Closing Raw Materials | 76.50 | 149.70 | 115.70 | 132.40 | |
| Other Direct Purchases / Brought in cost | 12605.60 | 14898.80 | 10107.90 | 9304.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 163.10 | 168.80 | 145.90 | 144.20 | |
| Electricity & Power | 163.10 | 168.80 | 145.90 | 144.20 | |
| 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 | 1233.50 | 1188.10 | 915.20 | 664.70 | |
| Salaries, Wages & Bonus | 1183.90 | 1136.70 | 863.10 | 623.00 | |
| Contributions to EPF & Pension Funds | 13.60 | 15.10 | 16.70 | 15.40 | |
| Workmen and Staff Welfare Expenses | 36.00 | 36.30 | 35.40 | 26.30 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 349.60 | 326.40 | 395.50 | 529.40 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 95.20 | 157.70 | 159.00 | 223.80 | |
| Repairs and Maintenance | 193.80 | 96.00 | 110.80 | 68.90 | 0.00 |
| Packing Material Consumed | 52.20 | 56.80 | 114.90 | 226.60 | |
| Other Mfg Exp | 8.40 | 15.90 | 10.80 | 10.10 | 0.00 |
| General and Administration Expenses | 510.70 | 696.10 | 300.40 | 258.00 | 0.04 |
| Rent , Rates & Taxes | 60.00 | 77.80 | 86.00 | 79.70 | 0.00 |
| Insurance | 40.60 | 30.40 | 27.10 | 19.40 | |
| Printing and stationery | 79.80 | 64.50 | 21.70 | 20.80 | |
| Professional and legal fees | 197.20 | 398.20 | 51.60 | 43.30 | 0.04 |
| Traveling and conveyance | 56.90 | 57.40 | 58.50 | 47.30 | |
| Other Administration | 133.10 | 125.20 | 114.00 | 94.80 | 0.01 |
| Selling and Distribution Expenses | 4483.40 | 4618.40 | 3999.90 | 2990.60 | |
| Handling and Clearing Charges | 2.50 | 3.50 | 23.10 | 11.80 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 170.90 | 76.10 | 105.60 | 10.10 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11.10 | 11.90 | | | |
| Losson disposal of fixed assets(net) | 8.40 | | 1.40 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.00 | 1.10 | |
| Other Miscellaneous Expenses | 151.40 | 64.20 | 103.20 | 9.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20591.50 | 17984.00 | 15220.80 | 12224.60 | 0.04 |
| Operating Profit (Excl OI) | 3553.60 | 2200.60 | 3097.90 | 2363.60 | -0.04 |
| Other Income | 1330.40 | 1642.50 | 127.70 | 66.40 | |
| Interest Received | 9.30 | 7.40 | 5.90 | 5.30 | 0.00 |
| Dividend Received | | 134.70 | | | |
| Profit on sale of Fixed Assets | | 10.20 | | 1.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 94.30 | 52.30 | | | |
| Others | 1226.80 | 1437.90 | 121.80 | 59.80 | 0.00 |
| Operating Profit | 4884.00 | 3843.10 | 3225.60 | 2430.00 | -0.04 |
| Interest | 731.70 | 541.70 | 365.10 | 174.40 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.30 | 33.30 | 22.40 | 11.20 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.80 | 60.40 | 58.30 | 41.70 | |
| Other Interest | 640.60 | 448.00 | 284.40 | 121.50 | 0.00 |
| PBDT | 4152.30 | 3301.40 | 2860.50 | 2255.60 | -0.04 |
| Depreciation | 875.60 | 828.70 | 587.60 | 444.40 | |
| Profit Before Taxation & Exceptional Items | 3276.70 | 2472.70 | 2272.90 | 1811.20 | -0.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3276.70 | 2472.70 | 2272.90 | 1811.20 | -0.04 |
| Provision for Tax | 835.10 | 627.90 | 574.90 | 450.50 | |
| Current Income Tax | 850.70 | 618.20 | 588.20 | 460.00 | |
| Deferred Tax | -3.90 | -4.50 | -13.30 | -9.50 | |
| Other taxes | -11.70 | 14.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2441.60 | 1844.80 | 1698.00 | 1360.70 | -0.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2441.60 | 1844.80 | 1698.00 | 1360.70 | -0.04 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4052.30 | 3313.10 | 1615.10 | 254.40 | |
| Appropriations | 6493.90 | 5157.90 | 3313.10 | 1615.10 | -0.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 138.30 | 1105.60 | | | |
| Equity Dividend % | 100.00 | 113.00 | | | |
| Earnings Per Share | 4.00 | 3.00 | 12.00 | 10.00 | -1.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 0.00 |