| INCOME : | | | | | |
| Gross Sales | 22.50 | 32.50 | | | 11.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.50 | 32.50 | 0.00 | 0.00 | 11.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 22.50 | 32.50 | | | 11.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 0.00 |
| Raw Material Consumed | | | | | 1.50 |
| Opening Raw Materials | | | | | 1.50 |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.60 | 0.70 | 0.70 | 0.60 |
| Electricity & Power | 0.50 | 0.60 | 0.70 | 0.70 | 0.60 |
| 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 | 14.30 | 13.90 | 15.00 | 16.10 | 13.80 |
| Salaries, Wages & Bonus | 10.80 | 10.10 | 10.60 | 11.70 | 9.50 |
| Contributions to EPF & Pension Funds | 2.40 | 2.80 | 3.60 | 3.60 | 3.60 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 0.90 | 0.70 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7.20 | 0.70 | 2.80 | 2.00 | 1.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.20 | 0.60 | 2.40 | 1.70 | 1.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.10 | 0.40 | 0.30 | 0.30 |
| General and Administration Expenses | 29.10 | 27.20 | 31.10 | 44.20 | 30.50 |
| Rent , Rates & Taxes | 8.60 | 8.50 | 8.60 | 16.10 | 11.80 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.20 | 0.40 | 0.40 | 0.40 | 0.40 |
| Professional and legal fees | 17.90 | 16.30 | 19.90 | 25.40 | 15.70 |
| Traveling and conveyance | 0.40 | 0.40 | 0.50 | 0.30 | 0.60 |
| Other Administration | 2.40 | 2.10 | 2.20 | 2.20 | 2.60 |
| Selling and Distribution Expenses | 0.50 | 0.30 | 0.30 | 0.30 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.20 | 1.40 | 1.70 | 3.20 | 1.80 |
| Bad debts /advances written off | | | | 1.40 | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.40 | 1.70 | 1.70 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53.80 | 44.20 | 51.60 | 66.30 | 50.40 |
| Operating Profit (Excl OI) | -31.30 | -11.70 | -51.60 | -66.30 | -38.60 |
| Other Income | 221.30 | 269.10 | 37.90 | 145.80 | 110.10 |
| Interest Received | 36.10 | 10.80 | 3.80 | 3.80 | 23.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 174.30 | 248.20 | | 5.80 | 71.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.10 | 5.50 | 29.70 | 132.50 | 5.70 |
| Foreign Exchange Gains | | | | | |
| Others | 6.70 | 4.60 | 4.40 | 3.70 | 9.30 |
| Operating Profit | 190.00 | 257.40 | -13.70 | 79.40 | 71.40 |
| Interest | 0.80 | 0.30 | 1.30 | 0.20 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.80 | 0.30 | 1.30 | 0.20 | 0.90 |
| PBDT | 189.20 | 257.10 | -15.00 | 79.30 | 70.50 |
| Depreciation | 2.40 | 4.20 | 5.30 | 6.10 | 8.20 |
| Profit Before Taxation & Exceptional Items | 186.70 | 253.00 | -20.20 | 73.10 | 62.30 |
| Exceptional Income / Expenses | | | 10.00 | 130.30 | |
| Profit Before Tax | 186.70 | 253.00 | -10.20 | 203.50 | 62.30 |
| Provision for Tax | 31.10 | -1.30 | -10.70 | 16.90 | 24.70 |
| Current Income Tax | 30.40 | | 10.70 | 16.90 | 24.70 |
| Deferred Tax | | | | | |
| Other taxes | 31.10 | -1.30 | -10.70 | 16.90 | 24.70 |
| Profit After Tax | 155.60 | 254.30 | 0.50 | 186.50 | 37.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 155.60 | 254.30 | 0.50 | 186.50 | 37.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1230.80 | -1484.60 | -1485.50 | -1671.60 | -1708.80 |
| Appropriations | -1075.20 | -1230.30 | -1485.10 | -1485.00 | -1671.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.50 | -0.50 | 0.50 | 0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |