| INCOME : | | | | | |
| Gross Sales | 7.70 | 9.70 | 8.43 | 7.34 | 5.79 |
| Sales | 7.70 | 9.70 | 8.43 | 7.34 | 5.79 |
| 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 | 7.70 | 9.70 | 8.43 | 7.34 | 5.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 6.49 | 8.26 | 8.43 | 6.73 | 5.23 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6.49 | 8.26 | 8.43 | 6.73 | 5.23 |
| 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 | 0.42 | 0.42 | 0.42 | 0.47 | 0.51 |
| Salaries, Wages & Bonus | 0.42 | 0.42 | 0.42 | 0.47 | 0.51 |
| 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 | | | | | |
| 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 | 1.40 | 1.40 | 1.40 | 1.33 | 1.33 |
| Rent , Rates & Taxes | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Insurance | | | | | |
| Printing and stationery | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Professional and legal fees | 0.56 | 0.56 | 0.57 | 0.54 | 0.54 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.81 | 0.80 | 0.80 | 0.75 | 0.74 |
| Selling and Distribution Expenses | 0.19 | 0.21 | 0.22 | 0.22 | 0.16 |
| 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 | | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8.50 | 10.29 | 10.48 | 8.74 | 7.24 |
| Operating Profit (Excl OI) | -0.80 | -0.59 | -2.04 | -1.40 | -1.45 |
| Other Income | 1.94 | 1.88 | 1.78 | 1.81 | 1.84 |
| Interest Received | 1.94 | 1.88 | 1.78 | 1.81 | 1.84 |
| 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 | 1.14 | 1.29 | -0.26 | 0.41 | 0.39 |
| Interest | | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.14 | 1.29 | -0.26 | 0.41 | 0.38 |
| Depreciation | | | 0.00 | | 0.00 |
| Profit Before Taxation & Exceptional Items | 1.14 | 1.29 | -0.26 | 0.41 | 0.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.14 | 1.29 | -0.26 | 0.41 | 0.38 |
| Provision for Tax | 0.29 | 0.05 | | | 0.06 |
| Current Income Tax | 0.29 | 0.05 | | | 0.06 |
| Deferred Tax | | | | | |
| Other taxes | 0.29 | 0.05 | 0.00 | 0.00 | 0.06 |
| Profit After Tax | 0.85 | 1.24 | -0.26 | 0.41 | 0.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.85 | 1.24 | -0.26 | 0.41 | 0.32 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -22.19 | -23.43 | -23.17 | -23.58 | -23.90 |
| Appropriations | -21.34 | -22.19 | -23.43 | -23.17 | -23.58 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.29 | | | | |
| 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 |