| INCOME : | | | | |
| Gross Sales | 6567.40 | 4194.60 | 1032.10 | |
| Sales | 220.70 | 466.90 | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 2747.40 | 1131.30 | 401.90 | |
| Revenue from property development | | | | |
| Other Operational Income | 3599.30 | 2596.40 | 630.20 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 6567.40 | 4194.60 | 1032.10 | |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -18.00 | 827.70 | | |
| 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 |
| Power & Fuel Cost | 266.60 | 153.70 | 71.40 | |
| Electricity & Power | 266.60 | 153.70 | 71.40 | |
| 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 | 312.80 | 140.30 | 51.30 | 0.20 |
| Salaries, Wages & Bonus | 291.40 | 134.00 | 49.60 | 0.20 |
| Contributions to EPF & Pension Funds | 8.00 | 3.90 | 0.70 | |
| Workmen and Staff Welfare Expenses | 9.10 | 2.40 | | |
| Other Employees Cost | 4.40 | 0.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 2021.00 | 912.70 | 281.30 | |
| Sub-contracted / Out sourced services | | 70.00 | | |
| Processing Charges | 89.50 | 544.30 | 28.80 | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1931.40 | 298.50 | 252.50 | 0.00 |
| General and Administration Expenses | 534.00 | 287.60 | 74.00 | 0.60 |
| Rent , Rates & Taxes | 26.90 | 20.20 | 4.30 | 0.00 |
| Insurance | 3.20 | 2.10 | | |
| Printing and stationery | | | | |
| Professional and legal fees | 64.40 | 63.60 | 6.90 | 0.40 |
| Traveling and conveyance | 25.30 | 7.90 | | |
| Other Administration | 439.40 | 201.60 | 62.90 | 0.20 |
| Selling and Distribution Expenses | 140.50 | 35.50 | | |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 140.50 | 35.50 | 0.00 | 0.00 |
| Miscellaneous Expenses | 33.80 | 11.00 | | |
| Bad debts /advances written off | 1.50 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 25.40 | 11.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 6.90 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3290.60 | 2368.60 | 478.00 | 0.90 |
| Operating Profit (Excl OI) | 3276.80 | 1826.00 | 554.10 | -0.90 |
| Other Income | 175.20 | 93.20 | 8.50 | 1.10 |
| Interest Received | 161.00 | 46.90 | 8.40 | 1.10 |
| Dividend Received | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 14.20 | 46.20 | 0.00 | 0.00 |
| Operating Profit | 3452.00 | 1919.20 | 562.60 | 0.20 |
| Interest | 456.80 | 353.20 | 145.70 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 62.80 | 59.20 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 30.50 | | 0.00 | 0.00 |
| Other Interest | 363.60 | 294.00 | 145.70 | 0.00 |
| PBDT | 2995.20 | 1566.00 | 416.90 | 0.20 |
| Depreciation | 996.70 | 756.30 | 345.00 | |
| Profit Before Taxation & Exceptional Items | 1998.40 | 809.70 | 71.90 | 0.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 1998.40 | 809.70 | 71.90 | 0.20 |
| Provision for Tax | 590.70 | 176.70 | 33.30 | 0.10 |
| Current Income Tax | 271.40 | 144.60 | 44.50 | 0.10 |
| Deferred Tax | 291.10 | 50.20 | -11.20 | |
| Other taxes | 28.20 | -18.20 | 0.00 | 0.10 |
| Profit After Tax | 1407.70 | 633.00 | 38.60 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -279.50 | -53.20 | 4.80 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1128.20 | 579.80 | 43.40 | 0.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 500.90 | -57.00 | 9.50 | 9.30 |
| Appropriations | 1629.10 | 522.80 | 52.90 | 9.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -26.60 | 21.90 | 109.90 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 12.00 | 6.00 | 0.00 |
| Adjusted EPS | 11.00 | 6.00 | 1.00 | 0.00 |
