| INCOME : | | | | | |
| Gross Sales | 19.97 | 16.04 | 14.24 | 13.35 | 7.53 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19.97 | 16.04 | 14.24 | 13.35 | 7.53 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19.97 | 16.04 | 14.24 | 13.35 | 7.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 2.22 | 3.53 | 1.67 | 1.50 | 0.73 |
| Salaries, Wages & Bonus | 2.22 | 3.53 | 1.67 | 1.50 | 0.73 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 12.57 | 7.86 | 5.11 | 4.37 | 8.64 |
| Rent , Rates & Taxes | 0.24 | 0.24 | 0.24 | 0.24 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 0.11 | 0.10 | 0.31 | 0.30 | 1.20 |
| Professional and legal fees | 1.15 | 1.68 | 0.56 | 0.60 | 0.47 |
| Traveling and conveyance | 0.39 | 0.31 | 1.11 | 1.12 | 2.79 |
| Other Administration | 11.07 | 5.84 | 4.00 | 3.23 | 6.97 |
| Selling and Distribution Expenses | 0.17 | 0.16 | 0.67 | 0.64 | 0.10 |
| 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 | 0.58 | 0.69 | 3.00 | 2.96 | 1.60 |
| 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 | 0.58 | 0.69 | 3.00 | 2.96 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.53 | 12.24 | 10.45 | 9.47 | 11.07 |
| Operating Profit (Excl OI) | 4.44 | 3.80 | 3.80 | 3.89 | -3.54 |
| Other Income | 0.31 | 0.45 | 0.96 | 2.19 | 3.60 |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.31 | 0.45 | 0.96 | 2.19 | 3.60 |
| Operating Profit | 4.75 | 4.25 | 4.76 | 6.08 | 0.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.74 | 4.25 | 4.76 | 6.08 | 0.06 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 4.74 | 4.25 | 4.76 | 6.08 | 0.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.74 | 4.25 | 4.76 | 6.08 | 0.06 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4.74 | 4.25 | 4.76 | 6.08 | 0.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.74 | 4.25 | 4.76 | 6.08 | 0.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7.16 | -7.97 | -12.73 | -18.87 | -18.92 |
| Appropriations | -2.42 | -3.72 | -7.97 | -12.79 | -18.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 3.44 | | -0.06 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |