| INCOME : | | | | | |
| Gross Sales | 1.30 | 1.40 | 1.20 | 1.40 | 22.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 0.90 | 1.00 | 0.90 | 1.20 | 21.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.40 | 0.40 | 0.20 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1.30 | 1.40 | 1.20 | 1.40 | 22.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 4.10 |
| Raw Material Consumed | 0.30 | 0.30 | 0.70 | 0.60 | 1.10 |
| Opening Raw Materials | | | 0.40 | 0.50 | 0.50 |
| Purchases Raw Materials | 0.30 | 0.30 | 0.30 | 0.50 | 1.10 |
| Closing Raw Materials | | | | 0.40 | 0.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.40 | 0.40 | 0.40 | 0.40 |
| Electricity & Power | 0.30 | 0.40 | 0.40 | 0.40 | 0.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.80 | 3.90 | 5.50 | 5.30 | 2.80 |
| Salaries, Wages & Bonus | 2.70 | 3.80 | 4.30 | 4.10 | 2.80 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 1.10 | 1.10 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.70 | 0.60 | 3.70 | 1.50 | 0.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.60 | 0.40 | 0.70 | 0.90 | |
| Repairs and Maintenance | 0.10 | 0.10 | 0.20 | 0.30 | 0.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.10 | 0.10 | 2.90 | 0.40 | 0.30 |
| General and Administration Expenses | 8.30 | 10.90 | 5.10 | 7.10 | 13.20 |
| Rent , Rates & Taxes | 1.10 | 0.70 | 1.10 | 2.50 | 7.50 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 3.60 | 7.70 | 1.30 | 2.90 | 2.30 |
| Traveling and conveyance | 0.40 | 0.30 | 0.70 | 0.30 | 0.30 |
| Other Administration | 3.60 | 2.40 | 2.60 | 1.70 | 3.20 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.30 | 0.10 | 0.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.20 | 0.20 | 0.20 | | |
| Freight and Forwarding | | | 0.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Miscellaneous Expenses | 0.30 | 11.00 | 7.40 | 19.20 | 7.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 6.20 |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 10.90 | 6.10 | 4.90 | |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 1.30 | 14.20 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.00 | 27.30 | 23.00 | 34.20 | 29.60 |
| Operating Profit (Excl OI) | -11.70 | -25.90 | -21.70 | -32.80 | -6.80 |
| Other Income | 2.20 | 165.00 | 10.00 | 15.20 | 54.80 |
| Interest Received | 0.60 | 0.40 | 0.40 | 1.20 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.60 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 1.00 | 6.90 | 14.00 | 9.10 |
| Foreign Exchange Gains | | | | | |
| Others | 1.60 | 162.00 | 2.70 | 0.00 | 43.30 |
| Operating Profit | -9.40 | 139.20 | -11.70 | -17.70 | 48.00 |
| Interest | 0.30 | 0.00 | 0.00 | 0.30 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | | 0.10 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | | | |
| Other Interest | 0.30 | 0.00 | 0.00 | 0.30 | 0.10 |
| PBDT | -9.70 | 139.10 | -11.80 | -18.00 | 47.80 |
| Depreciation | 0.60 | 0.80 | 1.40 | 2.80 | 3.80 |
| Profit Before Taxation & Exceptional Items | -10.30 | 138.30 | -13.10 | -20.80 | 44.00 |
| Exceptional Income / Expenses | | | | 29.20 | |
| Profit Before Tax | 47.50 | 178.30 | 156.80 | 9.40 | 45.30 |
| Provision for Tax | -5.80 | 27.20 | 2.20 | 5.10 | 38.90 |
| Current Income Tax | 1.10 | 0.90 | 0.90 | 1.00 | 1.80 |
| Deferred Tax | -8.20 | 26.50 | 1.40 | 2.30 | 13.50 |
| Other taxes | 1.20 | -0.10 | 0.00 | 1.80 | 23.70 |
| Profit After Tax | 53.30 | 151.00 | 154.60 | 4.30 | 6.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.90 | -1.40 | -1.20 | -1.30 | -2.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.40 | 149.70 | 153.40 | 2.90 | 3.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -154.40 | -304.10 | -457.40 | -460.40 | -464.30 |
| Appropriations | -103.00 | -154.40 | -304.10 | -457.40 | -460.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 148.00 | 432.00 | 4.00 | 0.00 | 0.00 |
| Adjusted EPS | 148.00 | 432.00 | 443.00 | 8.00 | 11.00 |
