| INCOME : | | | |
| Gross Sales | 97.41 | 56.98 | 29.28 |
| Sales | 97.41 | 56.98 | 29.28 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 97.41 | 56.98 | 29.28 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -11.17 | -2.00 | |
| Raw Material Consumed | 85.38 | 35.17 | 21.21 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 85.38 | 35.17 | 21.21 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.03 | |
| Electricity & Power | 0.04 | 0.03 | |
| 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 | 6.95 | 4.41 | 1.93 |
| Salaries, Wages & Bonus | 6.85 | 4.31 | 1.92 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.09 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.20 | 2.48 | 0.54 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | 3.20 | 2.40 | |
| Other Mfg Exp | 0.00 | 0.07 | 0.54 |
| General and Administration Expenses | 4.36 | 3.15 | 2.72 |
| Rent , Rates & Taxes | 2.81 | 1.01 | 0.56 |
| Insurance | | | |
| Printing and stationery | 0.13 | 0.15 | 0.26 |
| Professional and legal fees | 0.94 | 1.45 | 1.48 |
| Traveling and conveyance | 0.05 | 0.09 | 0.04 |
| Other Administration | 0.49 | 0.55 | 0.41 |
| Selling and Distribution Expenses | 0.92 | 1.53 | 0.19 |
| Advertisement & Sales Promotion | 0.92 | 1.47 | 0.13 |
| Sales Commissions & Incentives | | | 0.06 |
| Freight and Forwarding | 0.00 | 0.06 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.01 | 0.41 | 0.41 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.01 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.01 | 0.40 | 0.41 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 89.68 | 45.17 | 27.01 |
| Operating Profit (Excl OI) | 7.73 | 11.81 | 2.27 |
| Other Income | 1.26 | 0.82 | 2.24 |
| Interest Received | 0.47 | 0.82 | 0.42 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.80 | | 1.37 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.46 |
| Operating Profit | 8.99 | 12.63 | 4.51 |
| Interest | 0.05 | 0.01 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.05 | 0.01 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 8.94 | 12.63 | 4.51 |
| Depreciation | 0.79 | 0.70 | 0.33 |
| Profit Before Taxation & Exceptional Items | 8.16 | 11.93 | 4.18 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 8.16 | 11.93 | 4.18 |
| Provision for Tax | 2.13 | 2.63 | |
| Current Income Tax | 2.09 | 2.66 | |
| Deferred Tax | 0.07 | -0.03 | |
| Other taxes | -0.02 | 0.00 | 0.00 |
| Profit After Tax | 6.03 | 9.30 | 4.18 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.08 | -0.18 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 5.95 | 9.12 | 4.18 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -122.78 | -131.90 | -136.08 |
| Appropriations | -116.83 | -122.78 | -131.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |
