| INCOME : | | | | | |
| Gross Sales | 83.48 | 135.34 | 12.54 | 4.80 | 1.32 |
| Sales | 83.48 | 135.34 | 12.54 | 4.80 | 1.32 |
| 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 | 83.48 | 135.34 | 12.54 | 4.80 | 1.32 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.06 | 7.15 | -8.47 | | |
| Raw Material Consumed | 74.00 | 119.54 | 17.26 | 2.90 | 0.89 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 74.00 | 119.54 | 17.26 | 2.90 | 0.89 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 3.16 | 1.89 | 0.45 | 0.20 | 0.12 |
| Salaries, Wages & Bonus | 3.07 | 1.76 | 0.45 | 0.20 | 0.12 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.13 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.49 | 0.76 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 0.17 | 0.14 | | | |
| Other Mfg Exp | 0.32 | 0.62 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4.16 | 3.64 | 0.82 | 0.80 | 0.27 |
| Rent , Rates & Taxes | 0.36 | 0.36 | 0.36 | | |
| Insurance | | | | | |
| Printing and stationery | 0.16 | 0.22 | | | |
| Professional and legal fees | 0.95 | 0.36 | 0.45 | 0.50 | 0.14 |
| Traveling and conveyance | 1.08 | 0.52 | 0.00 | 0.00 | 0.02 |
| Other Administration | 2.70 | 2.70 | 0.01 | 0.30 | 0.13 |
| Selling and Distribution Expenses | 1.08 | 0.06 | | 0.00 | |
| 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 | 0.04 | 0.04 | 0.00 | | |
| 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 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 82.87 | 133.08 | 10.06 | 3.90 | 1.28 |
| Operating Profit (Excl OI) | 0.61 | 2.26 | 2.48 | 0.90 | 0.04 |
| Other Income | | | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 0.61 | 2.26 | 2.48 | 0.90 | 0.04 |
| Interest | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.60 | 2.25 | 2.47 | 0.90 | 0.04 |
| Depreciation | 0.01 | | | | |
| Profit Before Taxation & Exceptional Items | 0.60 | 2.25 | 2.47 | 0.90 | 0.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.60 | 2.25 | 2.47 | 0.90 | 0.04 |
| Provision for Tax | 0.15 | 0.73 | 0.68 | 0.20 | 0.01 |
| Current Income Tax | 0.15 | 0.73 | 0.68 | 0.20 | 0.01 |
| Deferred Tax | | | | | |
| Other taxes | 0.15 | 0.73 | 0.68 | 0.20 | 0.01 |
| Profit After Tax | 0.45 | 1.53 | 1.79 | 0.70 | 0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.45 | 1.53 | 1.79 | 0.70 | 0.03 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10.10 | 8.58 | 6.79 | 6.10 | 6.10 |
| Appropriations | 10.55 | 10.10 | 8.58 | 6.80 | 6.13 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.11 | 0.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |