| INCOME : | | | | | |
| Gross Sales | 35.31 | 10.29 | 7.56 | 4.82 | 9.71 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.31 | 10.29 | 7.56 | 4.82 | 9.71 |
| Less: Excise Duty | | | | | |
| Net Sales | 35.31 | 10.29 | 7.56 | 4.82 | 9.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.42 | -1.99 | | | |
| 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 | 0.46 | 0.46 | 0.08 | 0.06 | 0.07 |
| Electricity & Power | 0.46 | 0.46 | 0.08 | 0.06 | 0.07 |
| 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 | 0.54 | 0.51 | 0.53 | 0.50 | 0.50 |
| Salaries, Wages & Bonus | 0.54 | 0.51 | 0.53 | 0.50 | 0.50 |
| 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 | 0.55 | 3.17 | 0.01 | 0.01 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.55 | 1.19 | 0.01 | 0.01 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 1.99 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 0.74 | 1.08 | 0.99 | 0.76 | 1.19 |
| Rent , Rates & Taxes | 0.41 | 0.60 | 0.76 | 0.53 | 0.68 |
| Insurance | | | | | |
| Printing and stationery | 0.01 | 0.04 | 0.02 | 0.06 | 0.01 |
| Professional and legal fees | 0.16 | 0.16 | 0.16 | 0.13 | 0.12 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.17 | 0.29 | 0.05 | 0.05 | 0.38 |
| Selling and Distribution Expenses | 1.06 | 0.10 | 0.04 | 0.09 | 0.06 |
| 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 | 0.74 | 0.74 | 0.09 | 0.22 | 0.74 |
| 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 | 0.74 | 0.74 | 0.09 | 0.22 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.51 | 4.08 | 1.74 | 1.65 | 2.56 |
| Operating Profit (Excl OI) | 19.80 | 6.21 | 5.82 | 3.17 | 7.15 |
| Other Income | 0.23 | 0.36 | 0.42 | 0.63 | 0.27 |
| Interest Received | | | 0.02 | | 0.01 |
| Dividend Received | 0.23 | 0.36 | 0.40 | 0.63 | 0.26 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 20.03 | 6.58 | 6.24 | 3.80 | 7.43 |
| Interest | 0.00 | 0.02 | 0.00 | | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 |
| PBDT | 20.03 | 6.56 | 6.24 | 3.80 | 7.41 |
| Depreciation | 1.32 | 1.31 | 1.31 | 1.31 | 1.31 |
| Profit Before Taxation & Exceptional Items | 18.71 | 5.25 | 4.93 | 2.50 | 6.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.71 | 5.25 | 4.93 | 2.50 | 6.10 |
| Provision for Tax | 4.22 | 1.33 | 0.91 | 0.63 | 1.24 |
| Current Income Tax | 4.21 | 1.18 | 0.91 | 0.61 | 1.24 |
| Deferred Tax | | | | | |
| Other taxes | 4.22 | 1.33 | 0.91 | 0.63 | 1.24 |
| Profit After Tax | 14.50 | 3.92 | 4.02 | 1.87 | 4.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.50 | 3.92 | 4.02 | 1.87 | 4.86 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43.77 | 39.85 | 35.83 | 33.96 | 29.10 |
| Appropriations | 58.27 | 43.77 | 39.85 | 35.83 | 33.96 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 |