| INCOME : | | |
| Gross Sales | 0.88 | |
| Sales | 0.88 | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 0.88 | |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.60 | -0.80 |
| Raw Material Consumed | 0.79 | 0.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 0.79 | 0.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.01 |
| Electricity & Power | 0.02 | 0.01 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 2.07 | 2.28 |
| Salaries, Wages & Bonus | 1.67 | 2.19 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.08 |
| Other Employees Cost | 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 |
| General and Administration Expenses | 3.63 | 1.57 |
| Rent , Rates & Taxes | 0.30 | 0.12 |
| Insurance | | |
| Printing and stationery | 0.32 | 0.04 |
| Professional and legal fees | 0.97 | 0.74 |
| Traveling and conveyance | 0.43 | 0.18 |
| Other Administration | 2.04 | 0.67 |
| Selling and Distribution Expenses | 0.09 | 0.04 |
| Advertisement & Sales Promotion | 0.09 | 0.04 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.93 | 0.13 |
| Bad debts /advances written off | 0.10 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.83 | 0.13 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 8.13 | 4.03 |
| Operating Profit (Excl OI) | -7.25 | -4.03 |
| Other Income | 18.67 | 8.95 |
| Interest Received | 18.67 | 6.57 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 2.38 |
| Operating Profit | 11.42 | 4.93 |
| Interest | 0.11 | 0.01 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.01 | 0.01 |
| Other Interest | 0.10 | 0.00 |
| PBDT | 11.31 | 4.92 |
| Depreciation | 0.32 | 0.00 |
| Profit Before Taxation & Exceptional Items | 10.98 | 4.92 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 10.98 | 4.92 |
| Provision for Tax | 3.69 | 1.96 |
| Current Income Tax | 3.65 | 1.50 |
| Deferred Tax | 0.02 | |
| Other taxes | 0.02 | 1.96 |
| Profit After Tax | 7.29 | 2.95 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 7.29 | 2.95 |
| Adjustments to PAT | | |
| Profit Balance B/F | 2.98 | 2.08 |
| Appropriations | 10.27 | 5.04 |
| General Reserves | | |
| Proposed Equity Dividend | 5.13 | |
| Corporate dividend tax | 0.83 | |
| Other Appropriation | | 2.06 |
| Equity Dividend % | 5.00 | |
| Earnings Per Share | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 |
