| INCOME : | | | | | |
| Gross Sales | 21161.00 | 20858.00 | 17503.00 | 11511.00 | 7633.00 |
| Sales | 21062.00 | 20732.00 | 17439.00 | 11458.00 | 7576.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 77.00 | 104.00 | 46.00 | 40.00 | 43.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 22.00 | 21.00 | 18.00 | 14.00 | 13.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21025.00 | 20739.00 | 17414.00 | 11511.00 | 7633.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 488.00 | -655.00 | 29.00 | 85.00 | 1039.00 |
| Raw Material Consumed | 15223.00 | 15773.00 | 12733.00 | 8192.00 | 4443.00 |
| Opening Raw Materials | 1181.00 | 1528.00 | 962.00 | 870.00 | 648.00 |
| Purchases Raw Materials | 14089.00 | 14744.00 | 12765.00 | 7812.00 | 4313.00 |
| Closing Raw Materials | 746.00 | 1181.00 | 1528.00 | 962.00 | 870.00 |
| Other Direct Purchases / Brought in cost | 699.00 | 682.00 | 534.00 | 471.00 | 353.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.00 | 30.00 | 30.00 | 27.00 | 20.00 |
| Electricity & Power | 34.00 | 30.00 | 30.00 | 27.00 | 20.00 |
| 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 | 1155.00 | 1095.00 | 871.00 | 723.00 | 669.00 |
| Salaries, Wages & Bonus | 912.00 | 909.00 | 723.00 | 631.00 | 593.00 |
| Contributions to EPF & Pension Funds | 47.00 | 46.00 | 36.00 | 31.00 | 29.00 |
| Workmen and Staff Welfare Expenses | 83.00 | 81.00 | 59.00 | 45.00 | 35.00 |
| Other Employees Cost | 114.00 | 59.00 | 53.00 | 17.00 | 12.00 |
| Other Manufacturing Expenses | 267.00 | 260.00 | 204.00 | 138.00 | 107.00 |
| Sub-contracted / Out sourced services | 203.00 | 194.00 | 138.00 | 90.00 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 64.00 | 66.00 | 66.00 | 48.00 | 40.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 68.00 |
| General and Administration Expenses | 398.00 | 310.00 | 211.00 | 149.00 | 102.00 |
| Rent , Rates & Taxes | 33.00 | 30.00 | 19.00 | 17.00 | 14.00 |
| Insurance | 20.00 | 14.00 | 13.00 | 13.00 | |
| Printing and stationery | | | | | |
| Professional and legal fees | 195.00 | 136.00 | 88.00 | 30.00 | 30.00 |
| Traveling and conveyance | 139.00 | 123.00 | 86.00 | 80.00 | 54.00 |
| Other Administration | 151.00 | 131.00 | 91.00 | 90.00 | 58.00 |
| Selling and Distribution Expenses | 572.00 | 506.00 | 430.00 | 391.00 | 259.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 178.00 | 168.00 | 111.00 | 122.00 | 97.00 |
| Miscellaneous Expenses | 230.00 | 239.00 | 151.00 | 98.00 | 99.00 |
| Bad debts /advances written off | 3.00 | | | | |
| Provision for doubtful debts | 51.00 | 39.00 | 20.00 | | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 8.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 175.00 | 200.00 | 123.00 | 97.00 | 98.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18367.00 | 17558.00 | 14659.00 | 9804.00 | 6738.00 |
| Operating Profit (Excl OI) | 2658.00 | 3181.00 | 2755.00 | 1707.00 | 895.00 |
| Other Income | 492.00 | 441.00 | 387.00 | 214.00 | 96.00 |
| Interest Received | 79.00 | 90.00 | 70.00 | 32.00 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 172.00 | 319.00 | | | |
| Provision Written Back | 0.00 | 0.00 | 7.00 | 14.00 | 11.00 |
| Foreign Exchange Gains | 10.00 | 10.00 | 1.00 | 13.00 | 7.00 |
| Others | 231.00 | 22.00 | 308.00 | 156.00 | 65.00 |
| Operating Profit | 3150.00 | 3622.00 | 3142.00 | 1922.00 | 990.00 |
| Interest | 3.00 | 4.00 | 20.00 | 7.00 | 4.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 3.00 | 2.00 | 18.00 | 4.00 | 2.00 |
| PBDT | 3147.00 | 3618.00 | 3122.00 | 1915.00 | 986.00 |
| Depreciation | 104.00 | 109.00 | 103.00 | 86.00 | 82.00 |
| Profit Before Taxation & Exceptional Items | 3043.00 | 3509.00 | 3019.00 | 1829.00 | 904.00 |
| Exceptional Income / Expenses | -31.00 | | | | |
| Profit Before Tax | 3012.00 | 3509.00 | 3019.00 | 1829.00 | 904.00 |
| Provision for Tax | 761.00 | 908.00 | 768.00 | 470.00 | 242.00 |
| Current Income Tax | 718.00 | 902.00 | 722.00 | 460.00 | 232.00 |
| Deferred Tax | 43.00 | 5.00 | 45.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 470.00 | 242.00 |
| Profit After Tax | 2251.00 | 2601.00 | 2251.00 | 1359.00 | 662.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2251.00 | 2601.00 | 2251.00 | 1359.00 | 662.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13694.00 | 11347.00 | 9344.00 | 8067.00 | 7403.00 |
| Appropriations | 15945.00 | 13948.00 | 11595.00 | 9426.00 | 8065.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -14.00 | 254.00 | 0.00 | 82.00 | -2.00 |
| Equity Dividend % | | | 434.00 | | |
| Earnings Per Share | 20.00 | 23.00 | 20.00 | 1188.00 | 2315.00 |
| Adjusted EPS | 20.00 | 23.00 | 20.00 | 12.00 | 6.00 |