| INCOME : | | | |
| Gross Sales | 3781.40 | 2975.80 | 2430.60 |
| Sales | 119.10 | 77.70 | 54.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 3582.50 | 2851.30 | 2353.00 |
| Revenue from property development | | | |
| Other Operational Income | 79.80 | 46.80 | 22.90 |
| Less: Excise Duty | | | |
| Net Sales | 3781.40 | 2975.80 | 2430.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -2.40 | 0.20 | -0.10 |
| Raw Material Consumed | 117.90 | 69.70 | 49.70 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 117.90 | 69.70 | 49.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| 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 | 403.90 | 288.60 | 274.70 |
| Salaries, Wages & Bonus | 366.60 | 246.40 | 232.80 |
| Contributions to EPF & Pension Funds | 9.70 | 6.80 | 6.80 |
| Workmen and Staff Welfare Expenses | 6.60 | 3.60 | 3.60 |
| Other Employees Cost | 21.00 | 31.90 | 31.50 |
| Other Manufacturing Expenses | 155.20 | 115.90 | 119.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 155.20 | 115.90 | 119.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 776.00 | 636.20 | 733.00 |
| Rent , Rates & Taxes | 12.50 | 19.10 | 18.60 |
| Insurance | 17.50 | 11.50 | 10.90 |
| Printing and stationery | 26.10 | 17.90 | 14.00 |
| Professional and legal fees | 88.00 | 37.00 | 51.50 |
| Traveling and conveyance | 39.50 | 30.70 | 22.40 |
| Other Administration | 631.90 | 550.60 | 638.00 |
| Selling and Distribution Expenses | 19.30 | 25.40 | 22.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 39.00 | 25.10 | 57.50 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 3.80 | 11.60 | 46.20 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | 0.20 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 35.20 | 13.50 | 11.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1508.80 | 1161.10 | 1256.20 |
| Operating Profit (Excl OI) | 2272.60 | 1814.80 | 1174.40 |
| Other Income | 256.00 | 214.20 | 63.80 |
| Interest Received | 100.10 | 70.50 | 30.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 63.20 | 17.00 | 2.90 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.20 | | |
| Others | 92.60 | 126.80 | 30.20 |
| Operating Profit | 2528.60 | 2028.90 | 1238.20 |
| Interest | 577.80 | 439.30 | 413.70 |
| InterestonDebenture / Bonds | 50.30 | 10.10 | 89.10 |
| Interest on Term Loan | 436.20 | 348.80 | 265.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.80 | | |
| Other Interest | 90.50 | 80.40 | 59.10 |
| PBDT | 1950.80 | 1589.60 | 824.40 |
| Depreciation | 1400.30 | 1052.70 | 730.80 |
| Profit Before Taxation & Exceptional Items | 550.50 | 536.90 | 93.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 550.50 | 536.90 | 93.70 |
| Provision for Tax | 154.50 | 127.90 | |
| Current Income Tax | 9.50 | | |
| Deferred Tax | 144.90 | 127.90 | |
| Other taxes | 0.00 | 127.90 | 0.00 |
| Profit After Tax | 396.10 | 409.00 | 93.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 396.10 | 409.00 | 93.70 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 377.60 | -13.70 | -106.70 |
| Appropriations | 773.70 | 395.40 | -13.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 773.70 | 17.70 | 0.60 |
| Equity Dividend % | | | |
| Earnings Per Share | 13.00 | 15.00 | 5.00 |
| Adjusted EPS | 3.00 | 4.00 | 1.00 |