| INCOME : | | | | | |
| Gross Sales | 47.08 | 48.50 | 36.15 | 33.37 | 23.83 |
| Sales | 47.08 | 48.50 | 36.15 | 33.37 | 23.83 |
| 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 | 47.08 | 48.50 | 36.15 | 33.37 | 23.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.36 | -4.97 | -1.27 | -0.07 | -4.40 |
| Raw Material Consumed | 29.62 | 36.59 | 23.10 | 20.74 | 20.53 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 29.62 | 36.59 | 23.10 | 20.74 | 20.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.46 | 0.23 | 0.28 | 0.09 | 0.08 |
| Electricity & Power | 0.33 | 0.21 | 0.23 | 0.09 | 0.04 |
| 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 | 0.14 | 0.02 | 0.04 | 0.00 | 0.03 |
| Employee Cost | 3.87 | 3.22 | 2.29 | 1.63 | 1.30 |
| Salaries, Wages & Bonus | 3.42 | 2.90 | 2.01 | 1.43 | 1.24 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.45 | 0.32 | 0.28 | 0.20 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.55 | 0.22 | 0.16 | 0.16 | 0.14 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | 0.14 | 0.01 | 0.02 | | |
| Other Mfg Exp | 0.41 | 0.21 | 0.15 | 0.16 | 0.14 |
| General and Administration Expenses | 9.39 | 8.66 | 7.25 | 6.40 | 5.38 |
| Rent , Rates & Taxes | 1.42 | 1.26 | 1.25 | 0.96 | 0.93 |
| Insurance | 0.13 | 0.15 | 0.05 | 0.07 | 0.06 |
| Printing and stationery | 0.52 | 0.43 | 0.50 | 0.24 | 0.27 |
| Professional and legal fees | 1.64 | 1.65 | 0.90 | 1.36 | 0.64 |
| Traveling and conveyance | 1.22 | 0.58 | 0.77 | 0.19 | 0.47 |
| Other Administration | 5.68 | 5.18 | 4.54 | 3.78 | 3.48 |
| Selling and Distribution Expenses | 1.46 | 1.68 | 1.36 | 1.81 | 0.53 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.07 | 0.20 | 0.57 | 0.24 |
| Miscellaneous Expenses | 0.19 | 0.16 | 0.01 | 0.47 | 0.27 |
| Bad debts /advances written off | | | | 0.46 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.19 | | | | 0.24 |
| Losson foreign exchange fluctuations | | | | 0.01 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.16 | 0.01 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46.91 | 45.79 | 33.18 | 31.22 | 23.82 |
| Operating Profit (Excl OI) | 0.17 | 2.71 | 2.97 | 2.15 | 0.01 |
| Other Income | 2.59 | 2.08 | 0.82 | 0.34 | 1.66 |
| Interest Received | 2.23 | 1.00 | 0.70 | 0.30 | 0.05 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.13 | 0.10 | | | |
| Others | 0.24 | 0.98 | 0.12 | 0.05 | 1.62 |
| Operating Profit | 2.77 | 4.80 | 3.79 | 2.49 | 1.67 |
| Interest | 0.51 | 0.15 | 0.42 | 0.49 | 0.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.09 | 0.15 | 0.25 | 0.15 | 0.34 |
| Other Interest | 0.43 | 0.00 | 0.17 | 0.34 | 0.18 |
| PBDT | 2.25 | 4.65 | 3.37 | 2.01 | 1.16 |
| Depreciation | 1.54 | 1.39 | 0.62 | 0.44 | 0.49 |
| Profit Before Taxation & Exceptional Items | 0.72 | 3.26 | 2.75 | 1.57 | 0.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 0.72 | 3.26 | 2.75 | 1.57 | 0.68 |
| Provision for Tax | 0.18 | 0.71 | 0.69 | 0.41 | 0.11 |
| Current Income Tax | 0.18 | 0.71 | 0.69 | 0.41 | 0.11 |
| Deferred Tax | | | | | |
| Other taxes | 0.18 | 0.71 | 0.69 | 0.41 | 0.11 |
| Profit After Tax | 0.54 | 2.55 | 2.06 | 1.16 | 0.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.54 | 2.55 | 2.06 | 1.16 | 0.57 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19.38 | 16.82 | 14.76 | 2.59 | 2.02 |
| Appropriations | 19.92 | 19.37 | 16.82 | 3.75 | 2.59 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.02 | | -11.02 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 |