| INCOME : | | | | | |
| Gross Sales | 16.59 | 8.48 | 5.02 | 10.41 | |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.59 | 8.48 | 5.02 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 10.41 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16.59 | 8.48 | 5.02 | 10.41 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 1.04 | | | 9.93 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1.04 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 9.93 | 0.00 |
| Power & Fuel Cost | 0.08 | | | | |
| Electricity & Power | 0.08 | | | | |
| 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 | 7.54 | 3.15 | 0.37 | 0.36 | 0.18 |
| Salaries, Wages & Bonus | 7.30 | 2.91 | 0.37 | 0.36 | 0.18 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | 0.03 | | | |
| Other Employees Cost | 0.25 | 0.21 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.43 | 4.14 | 0.83 | 0.85 | 0.88 |
| Rent , Rates & Taxes | 2.41 | 0.46 | 0.12 | 0.12 | 0.12 |
| Insurance | | | | | |
| Printing and stationery | 0.04 | 0.03 | 0.03 | 0.03 | 0.09 |
| Professional and legal fees | 2.62 | 3.33 | 0.62 | 0.67 | 0.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.35 | 0.32 | 0.07 | 0.03 | 0.06 |
| Selling and Distribution Expenses | 0.09 | 0.15 | 0.05 | 0.05 | 0.04 |
| 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 | 0.23 | 0.00 | 0.21 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.23 | 0.00 | 0.21 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.42 | 7.44 | 1.46 | 11.19 | 1.10 |
| Operating Profit (Excl OI) | 2.18 | 1.04 | 3.57 | -0.78 | -1.10 |
| Other Income | 4.67 | 0.04 | 10.15 | 0.10 | 0.20 |
| Interest Received | 4.21 | | | | |
| Dividend Received | | | 0.12 | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 10.03 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.46 | 0.04 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 6.85 | 1.08 | 13.71 | -0.68 | -0.90 |
| Interest | 0.06 | 0.00 | 0.00 | 0.00 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.05 | 0.00 | 0.00 | 0.00 | |
| Other Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.78 | 1.08 | 13.71 | -0.68 | -0.90 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 6.78 | 1.08 | 13.71 | -0.68 | -0.90 |
| Exceptional Income / Expenses | | -0.03 | | | |
| Profit Before Tax | 6.78 | 1.04 | 13.71 | -0.68 | -0.90 |
| Provision for Tax | 1.84 | 0.51 | 0.71 | | |
| Current Income Tax | 1.76 | 0.30 | 0.71 | | |
| Deferred Tax | 0.06 | | | | |
| Other taxes | 0.02 | 0.51 | 0.71 | 0.00 | 0.00 |
| Profit After Tax | 4.94 | 0.53 | 13.00 | -0.68 | -0.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.94 | 0.53 | 13.00 | -0.68 | -0.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2.32 | 4.65 | -8.35 | -7.67 | -6.77 |
| Appropriations | 7.26 | 5.18 | 4.65 | -8.35 | -7.67 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.28 | 2.86 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |