| INCOME : | | |
| Gross Sales | 343.00 | 196.30 |
| Sales | 342.80 | 196.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 0.20 | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 343.00 | 196.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -7.80 | -0.80 |
| Raw Material Consumed | 300.10 | 182.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 300.10 | 182.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | |
| Electricity & Power | 0.20 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 6.70 | 0.70 |
| Salaries, Wages & Bonus | 6.30 | 0.70 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.50 | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8.00 | 1.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.20 | 0.00 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 7.80 | 1.50 |
| General and Administration Expenses | 7.70 | 2.50 |
| Rent , Rates & Taxes | 1.00 | 0.20 |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | 4.60 | 1.00 |
| Traveling and conveyance | 1.00 | 0.70 |
| Other Administration | 2.10 | 1.30 |
| Selling and Distribution Expenses | 11.80 | 0.70 |
| Advertisement & Sales Promotion | 0.50 | 0.00 |
| Sales Commissions & Incentives | | 0.50 |
| Freight and Forwarding | 10.50 | |
| Handling and Clearing Charges | 0.70 | 0.00 |
| Other Selling Expenses | 0.00 | 0.20 |
| Miscellaneous Expenses | 0.30 | 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 | | 0.10 |
| Other Miscellaneous Expenses | 0.30 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 327.10 | 186.80 |
| Operating Profit (Excl OI) | 15.90 | 9.50 |
| Other Income | 7.50 | 9.40 |
| Interest Received | 6.60 | 8.70 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.90 | 0.60 |
| Others | 0.00 | 0.00 |
| Operating Profit | 23.40 | 18.90 |
| Interest | 1.30 | 1.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.60 | 0.00 |
| Other Interest | 0.70 | 1.60 |
| PBDT | 22.10 | 17.30 |
| Depreciation | 0.70 | 0.20 |
| Profit Before Taxation & Exceptional Items | 21.50 | 17.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 21.50 | 17.10 |
| Provision for Tax | 10.00 | 4.50 |
| Current Income Tax | 7.60 | 4.50 |
| Deferred Tax | 0.00 | 0.00 |
| Other taxes | 2.40 | 0.00 |
| Profit After Tax | 11.40 | 12.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 11.40 | 12.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 13.30 | 6.10 |
| Appropriations | 24.70 | 18.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 5.40 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 |
