| INCOME : | | |
| Gross Sales | 193.05 | 39.26 |
| Sales | 14.25 | 13.57 |
| Job Work/ Contract Receipts | 178.79 | 25.69 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 193.05 | 39.26 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -74.88 | 7.65 |
| Raw Material Consumed | 228.24 | 15.01 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 228.24 | 15.01 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 2.89 | 3.49 |
| Salaries, Wages & Bonus | 2.89 | 3.49 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 16.27 | 3.51 |
| Rent , Rates & Taxes | 0.11 | |
| Insurance | | |
| Printing and stationery | 0.13 | 0.01 |
| Professional and legal fees | 10.51 | 1.29 |
| Traveling and conveyance | | |
| Other Administration | 5.52 | 2.21 |
| Selling and Distribution Expenses | 6.75 | 0.12 |
| Advertisement & Sales Promotion | 6.48 | 0.12 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.27 | 0.00 |
| Miscellaneous Expenses | 0.77 | |
| 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 | 0.77 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 180.05 | 29.78 |
| Operating Profit (Excl OI) | 13.00 | 9.48 |
| Other Income | 23.41 | 8.25 |
| Interest Received | 22.45 | 8.25 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.96 | 0.00 |
| Operating Profit | 36.41 | 17.73 |
| Interest | 2.61 | 0.94 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.01 | 0.02 |
| Other Interest | 2.60 | 0.91 |
| PBDT | 33.80 | 16.79 |
| Depreciation | 0.22 | 0.03 |
| Profit Before Taxation & Exceptional Items | 33.58 | 16.76 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 33.58 | 16.76 |
| Provision for Tax | 9.65 | 0.48 |
| Current Income Tax | 9.63 | 0.48 |
| Deferred Tax | 0.01 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 23.93 | 16.28 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 23.93 | 16.28 |
| Adjustments to PAT | | |
| Profit Balance B/F | 40.52 | 24.24 |
| Appropriations | 64.46 | 40.52 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 |
