| INCOME : | | | | | |
| Gross Sales | | 0.05 | 0.13 | 0.11 | 0.03 |
| Sales | | 0.05 | 0.13 | 0.11 | 0.03 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | | 0.05 | 0.13 | 0.11 | 0.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.03 | -0.01 | 0.00 |
| Raw Material Consumed | | 0.04 | 0.09 | 0.09 | 0.01 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 0.04 | 0.09 | 0.09 | 0.01 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.09 | 0.01 | 0.01 | 0.01 | 0.01 |
| Electricity & Power | 0.09 | 0.01 | 0.01 | 0.01 | 0.01 |
| 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 | 3.36 | 3.13 | 1.59 | 2.51 | 2.11 |
| Salaries, Wages & Bonus | 3.59 | 2.92 | 1.58 | 1.38 | 2.05 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.06 | 0.16 | | | 0.06 |
| Other Employees Cost | -0.30 | 0.05 | 0.01 | 1.12 | 0.00 |
| Other Manufacturing Expenses | 5.83 | 5.62 | 4.24 | 2.14 | 3.36 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.83 | 5.62 | 4.24 | 2.14 | 3.35 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| General and Administration Expenses | 5.61 | 6.78 | 6.71 | 5.93 | 6.20 |
| Rent , Rates & Taxes | 0.35 | 1.63 | 1.64 | 1.44 | 1.40 |
| Insurance | 0.00 | 0.01 | 0.03 | 0.04 | 0.06 |
| Printing and stationery | 0.06 | 0.06 | 0.00 | | 0.11 |
| Professional and legal fees | 2.01 | 1.89 | 1.90 | 1.86 | 1.29 |
| Traveling and conveyance | 0.09 | 0.08 | 0.03 | 0.02 | 0.09 |
| Other Administration | 3.19 | 3.19 | 3.14 | 2.59 | 3.33 |
| Selling and Distribution Expenses | 0.51 | 0.53 | 0.56 | 0.47 | 0.72 |
| 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 | 0.08 | 0.16 | 0.18 | 0.03 | 0.24 |
| 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 | 0.08 | 0.16 | 0.18 | 0.03 | 0.24 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.48 | 16.27 | 13.41 | 11.16 | 12.66 |
| Operating Profit (Excl OI) | -15.48 | -16.21 | -13.28 | -11.05 | -12.63 |
| Other Income | 28.78 | 25.74 | 24.76 | 23.38 | 22.43 |
| Interest Received | 0.04 | 0.03 | 0.00 | 0.08 | 0.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.12 | | | 0.06 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 28.62 | 25.71 | 24.76 | 23.23 | 22.37 |
| Operating Profit | 13.30 | 9.53 | 11.48 | 12.33 | 9.80 |
| Interest | 0.65 | 0.79 | 0.95 | 1.65 | 1.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.65 | 0.79 | 0.94 | 1.63 | 1.68 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.65 | 8.74 | 10.53 | 10.69 | 8.10 |
| Depreciation | 5.20 | 5.20 | 5.20 | 5.19 | 5.26 |
| Profit Before Taxation & Exceptional Items | 7.45 | 3.54 | 5.33 | 5.50 | 2.85 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.45 | 3.54 | 5.33 | 5.50 | 2.85 |
| Provision for Tax | 2.83 | 2.13 | 3.45 | 2.39 | 5.83 |
| Current Income Tax | 2.73 | 2.17 | 2.27 | 2.40 | 1.48 |
| Deferred Tax | 0.12 | 0.02 | 0.03 | -0.22 | 0.12 |
| Other taxes | -0.02 | -0.06 | 1.15 | 0.21 | 4.24 |
| Profit After Tax | 4.62 | 1.41 | 1.88 | 3.11 | -2.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.62 | 1.41 | 1.88 | 3.11 | -2.98 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13.91 | 12.50 | 10.61 | 7.51 | 10.49 |
| Appropriations | 18.54 | 13.91 | 12.50 | 10.61 | 7.51 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 1.00 | -1.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | -1.00 |