| INCOME : | | | | | |
| Gross Sales | 956.10 | 932.20 | 678.00 | 13.40 | 0.75 |
| Sales | | | | 13.10 | 0.75 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 956.10 | 932.20 | 678.00 | 0.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 956.10 | 932.20 | 678.00 | 13.40 | 0.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 0.45 |
| 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 | 2.50 | 2.90 | 0.50 | 0.40 | |
| Electricity & Power | 2.50 | 2.90 | 0.50 | 0.40 | |
| 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 | 54.70 | 52.40 | 40.20 | 10.40 | 0.23 |
| Salaries, Wages & Bonus | 52.80 | 50.80 | 40.10 | 10.40 | 0.23 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 0.10 | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.80 | 0.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 783.50 | 745.30 | 619.50 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.30 | 0.50 | 617.80 | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 771.20 | 744.80 | 1.70 | 0.00 | 0.00 |
| General and Administration Expenses | 30.40 | 20.00 | 44.70 | 18.70 | 0.61 |
| Rent , Rates & Taxes | 3.30 | 3.10 | 3.80 | 1.60 | 0.13 |
| Insurance | 0.20 | 0.00 | 0.10 | | |
| Printing and stationery | | | | | 0.01 |
| Professional and legal fees | 15.60 | 8.20 | 37.60 | 15.20 | 0.45 |
| Traveling and conveyance | 4.90 | 1.80 | 1.20 | 1.00 | |
| Other Administration | 11.40 | 8.70 | 3.20 | 2.00 | 0.01 |
| Selling and Distribution Expenses | 1.70 | | | | 0.02 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.60 | 12.80 | 0.50 | 2.10 | 0.01 |
| Bad debts /advances written off | | | | | 0.01 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.60 | 12.80 | 0.50 | 2.10 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 882.40 | 833.50 | 705.50 | 31.60 | 1.30 |
| Operating Profit (Excl OI) | 73.70 | 98.70 | -27.50 | -18.20 | -0.56 |
| Other Income | 23.00 | 6.20 | 16.30 | 0.70 | 0.06 |
| Interest Received | 1.60 | 0.80 | 0.90 | 0.70 | 0.01 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | 1.90 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.20 | 0.80 | | |
| Foreign Exchange Gains | | | | | |
| Others | 19.50 | 5.30 | 14.70 | 0.00 | 0.04 |
| Operating Profit | 96.70 | 104.90 | -11.20 | -17.50 | -0.50 |
| Interest | 5.90 | 9.60 | 3.20 | 3.60 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 5.90 | 9.60 | 3.20 | 3.60 | 0.00 |
| PBDT | 90.80 | 95.30 | -14.30 | -21.10 | -0.50 |
| Depreciation | 17.90 | 28.40 | 13.80 | 9.70 | |
| Profit Before Taxation & Exceptional Items | 72.80 | 66.90 | -28.10 | -30.80 | -0.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 72.80 | 66.90 | -28.10 | -30.80 | -0.50 |
| Provision for Tax | 0.00 | 30.40 | -1.60 | -0.90 | |
| Current Income Tax | 20.40 | 28.60 | 0.40 | | |
| Deferred Tax | -20.40 | 1.90 | -2.00 | -0.90 | |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.90 | 0.00 |
| Profit After Tax | 72.90 | 36.50 | -26.50 | -29.90 | -0.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72.90 | 36.50 | -26.50 | -29.90 | -0.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -45.80 | -82.20 | -37.80 | -7.80 | -7.34 |
| Appropriations | 27.10 | -45.80 | -64.30 | -37.80 | -7.84 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 18.00 | | 0.53 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 12.00 | -9.00 | -10.00 | 0.00 |
| Adjusted EPS | 5.00 | 4.00 | -3.00 | -4.00 | 0.00 |