| INCOME : | | | | | |
| Gross Sales | 488.30 | 113.20 | 77.90 | 46.60 | 9.40 |
| Sales | | 113.20 | 77.90 | 46.20 | 8.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 488.30 | | | 0.40 | 0.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 488.30 | 113.20 | 77.90 | 46.60 | 9.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.40 | 4.50 | -4.50 | 13.80 | 1.50 |
| Raw Material Consumed | 33.50 | 21.40 | 21.70 | 10.00 | 1.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 33.50 | 21.40 | 21.70 | 10.00 | 1.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.20 | | | | |
| Electricity & Power | 12.20 | | | | |
| 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 | 68.50 | 1.20 | 1.00 | 1.00 | 0.90 |
| Salaries, Wages & Bonus | 64.30 | 1.20 | 1.00 | 1.00 | 0.90 |
| Contributions to EPF & Pension Funds | 1.90 | | | | |
| Workmen and Staff Welfare Expenses | 1.50 | | | | |
| Other Employees Cost | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.80 | | | 0.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | 0.10 | |
| Other Mfg Exp | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 122.60 | 17.60 | 24.00 | 10.00 | 1.70 |
| Rent , Rates & Taxes | | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.30 | | | | |
| Printing and stationery | 1.90 | 0.00 | 0.00 | 0.00 | |
| Professional and legal fees | 13.80 | 1.50 | 0.20 | 0.00 | 0.50 |
| Traveling and conveyance | 1.60 | | | | |
| Other Administration | 106.60 | 16.10 | 23.80 | 10.00 | 1.20 |
| Selling and Distribution Expenses | 28.10 | 8.10 | 7.80 | 8.50 | 1.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.30 | 0.00 | 0.80 | 0.70 | 0.00 |
| Bad debts /advances written off | 5.10 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.70 | 0.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 275.60 | 52.80 | 50.60 | 44.10 | 7.10 |
| Operating Profit (Excl OI) | 212.70 | 60.30 | 27.30 | 2.50 | 2.30 |
| Other Income | 21.60 | 8.50 | 3.60 | 2.20 | 1.70 |
| Interest Received | 19.60 | 8.50 | 3.60 | 2.20 | 1.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.00 | 0.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.90 | 0.00 | 0.00 | 0.00 | 0.40 |
| Operating Profit | 234.40 | 68.80 | 30.90 | 4.70 | 4.00 |
| Interest | 0.40 | 0.10 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 234.00 | 68.70 | 30.90 | 4.70 | 4.00 |
| Depreciation | 9.20 | 2.10 | 2.10 | 2.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | 224.80 | 66.60 | 28.80 | 2.60 | 4.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 224.80 | 66.60 | 28.80 | 2.60 | 4.00 |
| Provision for Tax | 43.30 | -1.20 | | 0.00 | -3.70 |
| Current Income Tax | 46.50 | | | | |
| Deferred Tax | 2.60 | -1.20 | | 0.00 | 0.00 |
| Other taxes | -5.80 | -1.20 | 0.00 | 0.00 | -3.70 |
| Profit After Tax | 181.50 | 67.80 | 28.80 | 2.50 | 7.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 181.50 | 67.80 | 28.80 | 2.50 | 7.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 212.30 | 56.30 | 27.50 | 25.00 | 21.90 |
| Appropriations | 393.80 | 124.10 | 56.30 | 27.50 | 29.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 111.00 | 50.00 | 4.00 | 13.00 |
| Adjusted EPS | 10.00 | 111.00 | 50.00 | 4.00 | 13.00 |