| INCOME : | | | |
| Gross Sales | 700.20 | 1086.30 | 652.60 |
| Sales | 693.40 | 1086.30 | 652.60 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 6.70 | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 700.20 | 1086.30 | 652.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.10 | 12.50 | -19.40 |
| Raw Material Consumed | 606.60 | 1016.00 | 655.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 606.60 | 1016.00 | 655.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | |
| Electricity & Power | 0.00 | 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 | 1.70 | 4.30 | 0.10 |
| Salaries, Wages & Bonus | 1.60 | 4.30 | 0.10 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | 6.40 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | 6.20 | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | 0.20 | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.80 | 2.20 | 1.30 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.10 |
| Insurance | | 0.00 | |
| Printing and stationery | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1.00 | 0.80 | 0.70 |
| Traveling and conveyance | | 0.00 | 0.00 |
| Other Administration | 1.30 | 0.90 | 0.60 |
| Selling and Distribution Expenses | 115.80 | 85.30 | 15.80 |
| Advertisement & Sales Promotion | 0.00 | 0.60 | 0.00 |
| Sales Commissions & Incentives | | 18.80 | 1.00 |
| Freight and Forwarding | 106.70 | 31.00 | 14.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.10 | 34.90 | 0.70 |
| Miscellaneous Expenses | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 726.80 | 1126.80 | 653.40 |
| Operating Profit (Excl OI) | -26.60 | -40.50 | -0.80 |
| Other Income | 32.90 | 61.10 | 12.40 |
| Interest Received | 2.20 | 1.30 | 0.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 0.50 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 15.40 | 37.50 | 1.50 |
| Others | 14.70 | 22.30 | 10.80 |
| Operating Profit | 6.20 | 20.70 | 11.60 |
| Interest | 1.40 | 0.80 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.40 | 0.60 | 0.00 |
| Other Interest | 0.90 | 0.20 | 0.00 |
| PBDT | 4.90 | 19.80 | 11.50 |
| Depreciation | 0.10 | 0.00 | 0.10 |
| Profit Before Taxation & Exceptional Items | 4.80 | 19.80 | 11.50 |
| Exceptional Income / Expenses | -0.10 | | |
| Profit Before Tax | 4.70 | 19.80 | 11.50 |
| Provision for Tax | 1.60 | 5.30 | 2.90 |
| Current Income Tax | 1.30 | 5.20 | 2.90 |
| Deferred Tax | 0.20 | -0.80 | |
| Other taxes | 0.10 | 0.80 | 2.90 |
| Profit After Tax | 3.10 | 14.60 | 8.60 |
| Extra items | 2.40 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 5.60 | 14.50 | 8.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 23.10 | 8.60 | |
| Appropriations | 28.70 | 23.10 | 8.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.60 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 8.00 | 8.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 |
