| INCOME : | | | |
| Gross Sales | 541.60 | 39.00 | |
| Sales | 408.40 | 33.80 | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 127.00 | 5.20 | |
| Revenue from property development | | | |
| Other Operational Income | 6.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 541.60 | 39.00 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -100.10 | -60.90 | |
| Raw Material Consumed | 573.70 | 55.30 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 516.80 | | |
| Closing Raw Materials | 72.60 | | |
| Other Direct Purchases / Brought in cost | 129.60 | 55.30 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.10 | 0.00 |
| Electricity & Power | 0.30 | 0.10 | 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 | 24.80 | 2.90 | 0.60 |
| Salaries, Wages & Bonus | 24.80 | 2.90 | 0.50 |
| Contributions to EPF & Pension Funds | | | 0.10 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.90 | 0.40 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | 0.10 | |
| Other Mfg Exp | 2.90 | 0.30 | 0.00 |
| General and Administration Expenses | 14.20 | 11.40 | 1.30 |
| Rent , Rates & Taxes | 4.40 | 1.20 | 0.30 |
| Insurance | | 0.10 | |
| Printing and stationery | 0.30 | 0.10 | 0.00 |
| Professional and legal fees | 1.90 | 8.70 | 0.70 |
| Traveling and conveyance | 0.10 | 0.60 | 0.00 |
| Other Administration | 7.60 | 1.30 | 0.30 |
| Selling and Distribution Expenses | 13.30 | 21.90 | 0.00 |
| Advertisement & Sales Promotion | 0.10 | 13.40 | 0.00 |
| Sales Commissions & Incentives | 13.20 | 8.50 | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.10 | 0.00 |
| 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 | 1.10 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 530.20 | 31.30 | 1.90 |
| Operating Profit (Excl OI) | 11.40 | 7.80 | -1.90 |
| Other Income | 1.40 | 10.90 | 0.30 |
| Interest Received | 0.00 | | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.30 |
| Profits on sale of Investments | 1.40 | | |
| Provision Written Back | | 0.90 | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 10.00 | 0.00 |
| Operating Profit | 12.70 | 18.60 | -1.60 |
| Interest | 0.50 | 4.40 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | |
| Other Interest | 0.50 | 4.40 | 0.00 |
| PBDT | 12.20 | 14.30 | -1.60 |
| Depreciation | 1.50 | 0.30 | |
| Profit Before Taxation & Exceptional Items | 10.80 | 14.00 | -1.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 10.80 | 14.00 | -1.60 |
| Provision for Tax | 0.60 | | |
| Current Income Tax | | | |
| Deferred Tax | 0.10 | | |
| Other taxes | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 10.20 | 14.00 | -1.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.70 | -6.50 | |
| Share of Associate | -18.20 | | |
| Other Consolidated Items | -4.90 | | |
| Consolidated Net Profit | -11.20 | 7.50 | -1.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -78.00 | -85.50 | -83.90 |
| Appropriations | -89.10 | -78.00 | -85.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | 1.00 | 0.00 |
| Adjusted EPS | -1.00 | 1.00 | 0.00 |
