| INCOME : | | | | | |
| Gross Sales | | | | | |
| Sales | | | | | |
| 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 | | | | | |
| 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 | 0.00 |
| Power & Fuel Cost | 1.19 | 1.19 | 1.05 | 1.44 | 1.99 |
| Electricity & Power | 1.19 | 1.19 | 1.05 | 1.44 | 1.99 |
| 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 | 8.14 | 7.93 | 7.80 | 6.68 | 5.96 |
| Salaries, Wages & Bonus | 7.07 | 6.96 | 6.79 | 5.85 | 5.20 |
| Contributions to EPF & Pension Funds | 1.01 | 0.96 | 0.95 | 0.79 | 0.72 |
| Workmen and Staff Welfare Expenses | 0.07 | 0.01 | 0.06 | 0.03 | 0.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.42 | 2.36 | 1.65 | 2.73 | 2.79 |
| Rent , Rates & Taxes | 0.36 | 0.18 | -0.28 | 0.18 | 0.22 |
| Insurance | 0.14 | 0.16 | 0.22 | 0.21 | 0.12 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.85 | 0.82 | 0.80 | 0.79 | 0.78 |
| Traveling and conveyance | 0.09 | 0.13 | 0.14 | 0.14 | 0.12 |
| Other Administration | 1.06 | 1.20 | 0.91 | 1.55 | 1.67 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.11 | 0.29 | 0.21 |
| 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 | 0.00 | | 0.31 | 0.09 | 0.04 |
| 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 | 0.31 | 0.09 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11.85 | 11.57 | 10.92 | 11.22 | 10.99 |
| Operating Profit (Excl OI) | -11.85 | -11.57 | -10.92 | -11.22 | -10.99 |
| Other Income | 13.61 | 18.94 | 18.45 | 15.65 | 16.90 |
| Interest Received | 0.09 | 0.09 | 0.18 | 0.28 | 0.28 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.01 | |
| Profits on sale of Investments | 0.10 | 0.04 | | 0.45 | |
| Provision Written Back | 0.88 | 0.70 | 0.33 | 0.02 | 0.02 |
| Foreign Exchange Gains | | | | | |
| Others | 12.54 | 18.11 | 17.94 | 14.90 | 16.60 |
| Operating Profit | 1.76 | 7.37 | 7.53 | 4.43 | 5.91 |
| Interest | 0.02 | 0.41 | 0.02 | 0.02 | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Interest | 0.01 | 0.40 | 0.01 | 0.01 | 0.01 |
| PBDT | 1.74 | 6.96 | 7.51 | 4.41 | 5.89 |
| Depreciation | 0.54 | 0.62 | 0.69 | 1.37 | 1.57 |
| Profit Before Taxation & Exceptional Items | 1.20 | 6.34 | 6.82 | 3.04 | 4.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.20 | 6.34 | 6.82 | 3.04 | 4.32 |
| Provision for Tax | 0.30 | 1.58 | 0.30 | 0.79 | 1.09 |
| Current Income Tax | 0.05 | 0.41 | 1.21 | 1.09 | 0.54 |
| Deferred Tax | 0.26 | 1.17 | -0.83 | -0.30 | 0.55 |
| Other taxes | -0.01 | 0.00 | -0.08 | 0.00 | 0.00 |
| Profit After Tax | 0.90 | 4.76 | 6.52 | 2.25 | 3.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.90 | 4.76 | 6.52 | 2.25 | 3.22 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -110.81 | -115.58 | -122.10 | -124.34 | -127.57 |
| Appropriations | -109.91 | -110.81 | -115.58 | -122.10 | -124.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |