| INCOME : | | | |
| Gross Sales | 787.80 | 52.90 | 12.80 |
| Sales | | 12.10 | 12.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 787.80 | 40.80 | 0.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 787.80 | 52.90 | 12.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -55.90 | -19.80 | -18.70 |
| Raw Material Consumed | 488.80 | 0.10 | 30.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 488.80 | 0.10 | 30.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 |
| 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 | 73.00 | 9.60 | 0.90 |
| Salaries, Wages & Bonus | 73.00 | 9.60 | 0.90 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 67.50 | 59.90 | 3.60 |
| Rent , Rates & Taxes | 3.90 | 0.40 | 0.10 |
| Insurance | 0.30 | | |
| Printing and stationery | | | |
| Professional and legal fees | 13.20 | 9.80 | 2.20 |
| Traveling and conveyance | 2.60 | | |
| Other Administration | 50.10 | 49.70 | 1.30 |
| Selling and Distribution Expenses | 32.30 | 1.20 | 0.10 |
| Advertisement & Sales Promotion | 32.00 | 1.20 | 0.10 |
| Sales Commissions & Incentives | 0.30 | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.60 | 3.00 | 0.10 |
| 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 | 16.60 | 3.00 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 622.40 | 54.00 | 16.00 |
| Operating Profit (Excl OI) | 165.50 | -1.10 | -3.10 |
| Other Income | 3.10 | 5.50 | 1.60 |
| Interest Received | 3.10 | 2.10 | 1.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 3.40 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.00 | 0.00 | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 168.50 | 4.30 | -1.50 |
| Interest | 4.50 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | 0.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | |
| Other Interest | 4.50 | 0.00 | 0.00 |
| PBDT | 164.00 | 4.30 | -1.60 |
| Depreciation | 1.90 | 0.60 | |
| Profit Before Taxation & Exceptional Items | 162.10 | 3.80 | -1.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 162.10 | 3.80 | -1.60 |
| Provision for Tax | 0.80 | 0.00 | |
| Current Income Tax | 0.80 | 0.60 | |
| Deferred Tax | 0.20 | -0.60 | |
| Other taxes | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 161.30 | 3.80 | -1.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -166.90 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -5.60 | 3.80 | -1.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 32.70 | 12.50 | 14.10 |
| Appropriations | 27.10 | 16.30 | 12.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -42.50 | -16.40 | |
| Equity Dividend % | 12.00 | 1.00 | |
| Earnings Per Share | -1.00 | 1.00 | -1.00 |
| Adjusted EPS | -1.00 | 1.00 | -1.00 |
