| INCOME : | | | |
| Gross Sales | 372.03 | 321.09 | 18.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 372.03 | 321.09 | 18.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 372.03 | 321.09 | 18.00 |
| 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 |
| 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 | 13.32 | 5.65 | 1.90 |
| Salaries, Wages & Bonus | 13.32 | 5.65 | 1.90 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 271.40 | 263.69 | 15.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 1.32 | 4.66 | 0.10 |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 270.09 | 259.03 | 15.20 |
| General and Administration Expenses | 7.81 | 8.61 | 2.60 |
| Rent , Rates & Taxes | 1.48 | 1.98 | 0.50 |
| Insurance | | | |
| Printing and stationery | | | 0.10 |
| Professional and legal fees | 0.14 | 1.66 | 0.30 |
| Traveling and conveyance | | | 0.10 |
| Other Administration | 6.19 | 4.98 | 1.70 |
| Selling and Distribution Expenses | 3.70 | 5.69 | 0.20 |
| Handling and Clearing Charges | 0.03 | 1.67 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.04 | 1.01 | |
| 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 | 2.04 | 1.01 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 298.27 | 284.65 | 20.00 |
| Operating Profit (Excl OI) | 73.77 | 36.44 | -2.00 |
| Other Income | 10.35 | 1.60 | |
| Interest Received | | | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 10.35 | 1.60 | 0.00 |
| Operating Profit | 84.12 | 38.04 | -2.00 |
| Interest | 1.62 | 0.87 | 1.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 1.62 | 0.87 | 1.30 |
| PBDT | 82.50 | 37.17 | -3.40 |
| Depreciation | 3.37 | 1.50 | 2.70 |
| Profit Before Taxation & Exceptional Items | 79.13 | 35.67 | -6.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 79.13 | 35.67 | -6.00 |
| Provision for Tax | 21.34 | 9.52 | 0.40 |
| Current Income Tax | 20.92 | 8.69 | |
| Deferred Tax | 0.42 | 0.83 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.40 |
| Profit After Tax | 57.79 | 26.15 | -6.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | -26.07 | | |
| Consolidated Net Profit | 31.72 | 26.15 | -6.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 56.58 | 4.36 | 6.90 |
| Appropriations | 88.29 | 30.51 | 0.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 55.00 | | |
| Equity Dividend % | 10.00 | | |
| Earnings Per Share | 7.00 | 2615.00 | -641.00 |
| Adjusted EPS | 7.00 | 5.00 | -1.00 |