| INCOME : | | | | | |
| Gross Sales | 434.50 | 316.60 | 201.70 | 138.88 | 159.39 |
| Sales | 434.50 | 316.60 | 201.70 | 138.88 | 159.39 |
| 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 | 434.50 | 316.60 | 201.70 | 138.88 | 159.39 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -90.30 | -14.60 | -124.00 | -27.88 | -1.28 |
| Raw Material Consumed | 510.50 | 318.50 | 311.80 | 154.07 | 149.69 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 510.50 | 318.50 | 311.80 | 154.07 | 149.69 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.60 | 0.60 | 0.52 | 0.24 |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.12 | 0.09 |
| Oil, Fuel & Natural gas | 0.40 | 0.50 | 0.40 | 0.40 | 0.15 |
| 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 | 2.40 | 3.40 | 3.30 | 2.77 | 2.47 |
| Salaries, Wages & Bonus | 2.40 | 3.40 | 3.30 | 2.77 | 2.47 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.40 | 0.40 | 2.10 | 2.62 | 3.12 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.20 | 0.10 | 1.60 | 2.21 | 2.85 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | | |
| Packing Material Consumed | 0.20 | 0.30 | 0.50 | 0.41 | 0.26 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.50 | 5.30 | 4.10 | 4.12 | 3.24 |
| Rent , Rates & Taxes | 1.10 | 1.10 | 1.10 | 1.08 | 1.08 |
| Insurance | 0.10 | 0.10 | 0.00 | 0.08 | 0.06 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 |
| Professional and legal fees | 4.80 | 1.60 | 1.70 | 1.50 | 0.85 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.40 | 2.60 | 1.30 | 1.40 | 1.23 |
| Selling and Distribution Expenses | 0.40 | 0.30 | 0.30 | 0.28 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.30 | 0.30 | 0.24 | 0.08 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | | |
| 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 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 433.40 | 313.90 | 198.30 | 136.49 | 157.58 |
| Operating Profit (Excl OI) | 1.10 | 2.80 | 3.40 | 2.38 | 1.81 |
| Other Income | | 0.20 | 4.20 | 8.86 | 4.08 |
| Interest Received | 0.00 | 0.00 | 0.00 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.20 | 4.20 | 8.86 | 4.08 |
| Operating Profit | 1.10 | 2.90 | 7.60 | 11.25 | 5.89 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.10 | 2.90 | 7.60 | 11.24 | 5.88 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.23 | 0.25 |
| Profit Before Taxation & Exceptional Items | 0.90 | 2.70 | 7.40 | 11.01 | 5.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.90 | 2.70 | 7.40 | 11.01 | 5.63 |
| Provision for Tax | 0.30 | 0.70 | 0.90 | 2.70 | 0.40 |
| Current Income Tax | 0.20 | 0.70 | 0.90 | 2.70 | 0.40 |
| Deferred Tax | 0.10 | | | | |
| Other taxes | 0.00 | 0.70 | 0.90 | 2.70 | 0.40 |
| Profit After Tax | 0.50 | 2.10 | 6.50 | 8.31 | 5.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.50 | 2.10 | 6.50 | 8.31 | 5.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.50 | 22.40 | 16.00 | 8.14 | 2.90 |
| Appropriations | 25.10 | 24.50 | 22.40 | 16.45 | 8.14 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.30 | | | 0.49 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |