| INCOME : | | | | |
| Gross Sales | 30590.00 | 27425.00 | 19394.00 | 9056.20 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 30590.00 | 27425.00 | 19394.00 | 9056.20 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 30590.00 | 27425.00 | 19394.00 | 9056.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 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 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2965.00 | 1260.00 | 10618.00 | 2572.70 |
| Salaries, Wages & Bonus | 2359.00 | 872.00 | 10358.00 | 2285.00 |
| Contributions to EPF & Pension Funds | 22.00 | 23.00 | 19.00 | 21.60 |
| Workmen and Staff Welfare Expenses | 106.00 | 103.00 | 81.00 | 72.90 |
| Other Employees Cost | 478.00 | 262.00 | 160.00 | 193.20 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3346.00 | 3101.00 | 2114.00 | 988.10 |
| Rent , Rates & Taxes | 84.00 | 98.00 | 336.00 | 58.80 |
| Insurance | | | | |
| Printing and stationery | 2947.00 | 2520.00 | 1460.00 | 741.50 |
| Professional and legal fees | 261.00 | 432.00 | 280.00 | 164.80 |
| Traveling and conveyance | 30.00 | 35.00 | 26.00 | 17.30 |
| Other Administration | 54.00 | 51.00 | 38.00 | 23.00 |
| Selling and Distribution Expenses | 4785.00 | 4559.00 | 4238.00 | 2237.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 137.00 | 80.00 | 56.00 | 2.40 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 3.00 | 43.00 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 134.00 | 38.00 | 56.00 | 2.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 11234.00 | 9001.00 | 17025.00 | 5800.30 |
| Operating Profit (Excl OI) | 19357.00 | 18424.00 | 2369.00 | 3255.90 |
| Other Income | 2737.00 | 1677.00 | 1761.00 | 1152.60 |
| Interest Received | 2349.00 | 1295.00 | 1617.00 | 1029.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | 1.30 |
| Foreign Exchange Gains | | | 20.00 | 84.40 |
| Others | 388.00 | 381.00 | 125.00 | 37.10 |
| Operating Profit | 22094.00 | 20101.00 | 4131.00 | 4408.50 |
| Interest | 27.00 | 21.00 | 27.00 | 19.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 27.00 | 21.00 | 27.00 | 19.40 |
| PBDT | 22067.00 | 20080.00 | 4104.00 | 4389.10 |
| Depreciation | 256.00 | 212.00 | 181.00 | 117.70 |
| Profit Before Taxation & Exceptional Items | 21812.00 | 19867.00 | 3923.00 | 4271.40 |
| Exceptional Income / Expenses | | | -13397.00 | |
| Profit Before Tax | 21812.00 | 19867.00 | -9474.00 | 4271.40 |
| Provision for Tax | 5514.00 | 4952.00 | 947.00 | 216.20 |
| Current Income Tax | 5591.00 | 4642.00 | 1304.00 | 216.20 |
| Deferred Tax | -76.00 | 310.00 | -357.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 216.20 |
| Profit After Tax | 16297.00 | 14916.00 | -10420.00 | 4055.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 16297.00 | 14916.00 | -10420.00 | 4055.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4755.00 | -10164.00 | 408.00 | -3650.30 |
| Appropriations | 21052.00 | 4752.00 | -10012.00 | 404.90 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1165.00 | -3.00 | 152.00 | -3.30 |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 8.00 | -503.00 | 196.00 |
| Adjusted EPS | 3.00 | 7.00 | -6.00 | 2.00 |