| INCOME : | | | | |
| Gross Sales | 172.70 | 52.00 | 94.00 | 4.84 |
| Sales | 58.40 | 52.00 | 94.00 | 4.84 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 114.30 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 172.70 | 52.00 | 94.00 | 4.84 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 0.30 | -0.30 | 42.80 | |
| Raw Material Consumed | 55.30 | 49.70 | 3.40 | 4.77 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 55.30 | 49.70 | 3.40 | 4.77 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | | 0.00 | 0.01 |
| Electricity & Power | 0.60 | | 0.00 | 0.01 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.80 | 0.60 | 0.30 | 0.45 |
| Salaries, Wages & Bonus | 24.40 | 0.60 | 0.30 | 0.43 |
| Contributions to EPF & Pension Funds | 0.10 | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.40 | 0.00 | 0.00 | 0.02 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 18.80 | 2.60 | 2.30 | 2.18 |
| Rent , Rates & Taxes | 1.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | |
| Printing and stationery | 12.20 | | | |
| Professional and legal fees | 1.70 | 0.30 | 0.30 | 0.22 |
| Traveling and conveyance | | | | |
| Other Administration | 3.80 | 2.30 | 2.00 | 1.95 |
| Selling and Distribution Expenses | 0.10 | 0.30 | 0.10 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.50 | 0.50 | 0.00 | 0.03 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.50 | 0.00 | 0.03 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 100.50 | 53.40 | 49.00 | 7.54 |
| Operating Profit (Excl OI) | 72.30 | -1.40 | 45.00 | -2.70 |
| Other Income | 15.00 | 12.00 | 13.30 | 4.81 |
| Interest Received | 12.60 | 8.10 | 6.00 | 4.81 |
| Dividend Received | 2.40 | 3.40 | | |
| Profit on sale of Fixed Assets | | | 7.30 | |
| Profits on sale of Investments | | 0.50 | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 87.30 | 10.70 | 58.20 | 2.11 |
| Interest | 0.40 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.30 | 0.00 | 0.00 | 0.00 |
| PBDT | 86.90 | 10.70 | 58.20 | 2.10 |
| Depreciation | 0.60 | 0.00 | 0.00 | 0.04 |
| Profit Before Taxation & Exceptional Items | 86.30 | 10.70 | 58.20 | 2.06 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 86.30 | 10.70 | 58.20 | 2.06 |
| Provision for Tax | 22.40 | 3.60 | 15.70 | 0.53 |
| Current Income Tax | 22.00 | 2.30 | 15.80 | 0.51 |
| Deferred Tax | 0.90 | 0.00 | -0.10 | 0.06 |
| Other taxes | -0.50 | 1.20 | 0.00 | -0.04 |
| Profit After Tax | 63.90 | 7.10 | 42.50 | 1.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 63.90 | 7.10 | 42.50 | 1.53 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 99.20 | 93.30 | 50.80 | 49.26 |
| Appropriations | 163.10 | 100.40 | 93.30 | 50.79 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -9.80 | | | |
| Equity Dividend % | 25.00 | 13.00 | | |
| Earnings Per Share | 3.00 | 1.00 | 34.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 7.00 | 0.00 |