| INCOME : | | | |
| Gross Sales | 9207.00 | 7567.00 | 5777.00 |
| Sales | 8468.00 | 7011.00 | 5366.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 735.00 | 473.00 | 300.00 |
| Revenue from property development | | | |
| Other Operational Income | 4.00 | 83.00 | 111.00 |
| Less: Excise Duty | | | |
| Net Sales | 8784.00 | 7245.00 | 5554.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -8.00 | 166.00 | -45.00 |
| Raw Material Consumed | 2309.00 | 1695.00 | 1564.00 |
| Opening Raw Materials | 156.00 | 547.00 | |
| Purchases Raw Materials | 1809.00 | 883.00 | 1911.00 |
| Closing Raw Materials | 358.00 | 156.00 | 547.00 |
| Other Direct Purchases / Brought in cost | 702.00 | 421.00 | 200.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 2.00 |
| Electricity & Power | 1.00 | 1.00 | 2.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1288.00 | 1027.00 | 544.00 |
| Salaries, Wages & Bonus | 1183.00 | 957.00 | 499.00 |
| Contributions to EPF & Pension Funds | 54.00 | 45.00 | 27.00 |
| Workmen and Staff Welfare Expenses | 17.00 | 10.00 | 9.00 |
| Other Employees Cost | 34.00 | 15.00 | 9.00 |
| Other Manufacturing Expenses | 532.00 | 447.00 | 431.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 30.00 | 16.00 | 8.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 502.00 | 431.00 | 423.00 |
| General and Administration Expenses | 495.00 | 448.00 | 209.00 |
| Rent , Rates & Taxes | 37.00 | 43.00 | 14.00 |
| Insurance | 43.00 | 29.00 | 10.00 |
| Printing and stationery | | | |
| Professional and legal fees | 219.00 | 120.00 | 52.00 |
| Traveling and conveyance | 186.00 | 207.00 | 120.00 |
| Other Administration | 196.00 | 256.00 | 133.00 |
| Selling and Distribution Expenses | 957.00 | 595.00 | 585.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 598.00 | 391.00 | 431.00 |
| Miscellaneous Expenses | 120.00 | 160.00 | 76.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 10.00 | 1.00 | -2.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 110.00 | 159.00 | 78.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 5694.00 | 4539.00 | 3366.00 |
| Operating Profit (Excl OI) | 3090.00 | 2706.00 | 2188.00 |
| Other Income | 184.00 | 130.00 | 41.00 |
| Interest Received | 152.00 | 118.00 | 40.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 28.00 | 1.00 | |
| Others | 4.00 | 11.00 | 1.00 |
| Operating Profit | 3274.00 | 2836.00 | 2229.00 |
| Interest | 20.00 | 39.00 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 20.00 | 39.00 | 0.00 |
| PBDT | 3254.00 | 2797.00 | 2229.00 |
| Depreciation | 117.00 | 45.00 | 18.00 |
| Profit Before Taxation & Exceptional Items | 3137.00 | 2752.00 | 2211.00 |
| Exceptional Income / Expenses | 66.00 | -284.00 | -18.00 |
| Profit Before Tax | 3203.00 | 2468.00 | 2193.00 |
| Provision for Tax | 802.00 | 658.00 | 544.00 |
| Current Income Tax | 820.00 | 696.00 | 563.00 |
| Deferred Tax | -18.00 | -38.00 | -19.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2401.00 | 1810.00 | 1649.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2401.00 | 1810.00 | 1649.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 2293.00 | 1649.00 | |
| Appropriations | 4694.00 | 3459.00 | 1649.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1281.00 | 1166.00 | |
| Equity Dividend % | 750.00 | 550.00 | 500.00 |
| Earnings Per Share | 104.00 | 79.00 | 825.00 |
| Adjusted EPS | 104.00 | 79.00 | 825.00 |