| INCOME : | | |
| Gross Sales | 34404.00 | 7206.00 |
| Sales | 32375.00 | 6695.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1602.00 | 477.00 |
| Revenue from property development | | |
| Other Operational Income | 426.00 | 34.00 |
| Less: Excise Duty | | |
| Net Sales | 34404.00 | 7206.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -514.00 | -348.00 |
| Raw Material Consumed | 23759.00 | 4468.00 |
| Opening Raw Materials | 494.00 | 263.00 |
| Purchases Raw Materials | 5745.00 | 1224.00 |
| Closing Raw Materials | 600.00 | 494.00 |
| Other Direct Purchases / Brought in cost | 18120.00 | 3475.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 247.00 | 54.00 |
| Electricity & Power | 247.00 | 54.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 2153.00 | 454.00 |
| Salaries, Wages & Bonus | 1725.00 | 364.00 |
| Contributions to EPF & Pension Funds | 122.00 | 25.00 |
| Workmen and Staff Welfare Expenses | 203.00 | 38.00 |
| Other Employees Cost | 102.00 | 27.00 |
| Other Manufacturing Expenses | 1464.00 | 160.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 231.00 | 46.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 1233.00 | 114.00 |
| General and Administration Expenses | 1360.00 | 266.00 |
| Rent , Rates & Taxes | 69.00 | 7.00 |
| Insurance | 32.00 | 8.00 |
| Printing and stationery | | |
| Professional and legal fees | 151.00 | 28.00 |
| Traveling and conveyance | 269.00 | 107.00 |
| Other Administration | 1108.00 | 223.00 |
| Selling and Distribution Expenses | 368.00 | 99.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1670.00 | 442.00 |
| Bad debts /advances written off | 40.00 | |
| Provision for doubtful debts | 8.00 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 106.00 | 164.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1516.00 | 277.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 30505.00 | 5595.00 |
| Operating Profit (Excl OI) | 3898.00 | 1612.00 |
| Other Income | 591.00 | 127.00 |
| Interest Received | 399.00 | 107.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 24.00 | |
| Foreign Exchange Gains | 78.00 | |
| Others | 90.00 | 20.00 |
| Operating Profit | 4490.00 | 1738.00 |
| Interest | 2.00 | 1.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 2.00 | 1.00 |
| PBDT | 4488.00 | 1737.00 |
| Depreciation | 314.00 | 93.00 |
| Profit Before Taxation & Exceptional Items | 4174.00 | 1644.00 |
| Exceptional Income / Expenses | -1961.00 | |
| Profit Before Tax | 2213.00 | 1644.00 |
| Provision for Tax | 36.00 | 431.00 |
| Current Income Tax | 427.00 | 426.00 |
| Deferred Tax | -441.00 | 5.00 |
| Other taxes | 50.00 | 0.00 |
| Profit After Tax | 2177.00 | 1213.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 2177.00 | 1213.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 12616.00 | |
| Appropriations | 14793.00 | 1213.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 519.00 | -11403.00 |
| Equity Dividend % | 100.00 | |
| Earnings Per Share | 44.00 | 121310.00 |
| Adjusted EPS | 44.00 | 121310.00 |