| INCOME : | | | |
| Gross Sales | 426.60 | 535.70 | 309.90 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 426.60 | 535.70 | 309.90 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 426.60 | 535.70 | 309.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 214.50 | 305.60 | 179.90 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 214.50 | 305.60 | 179.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 42.10 | 25.00 | 17.50 |
| Salaries, Wages & Bonus | 40.50 | 23.60 | 16.20 |
| Contributions to EPF & Pension Funds | 0.10 | | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.10 | 0.20 |
| Other Employees Cost | 1.20 | 1.30 | 1.10 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 46.30 | 80.20 | 70.80 |
| Rent , Rates & Taxes | 2.50 | 0.00 | 0.00 |
| Insurance | | | |
| Printing and stationery | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 35.90 | 56.80 | 44.20 |
| Traveling and conveyance | 6.70 | 10.00 | 2.30 |
| Other Administration | 7.70 | 23.30 | 26.50 |
| Selling and Distribution Expenses | 14.40 | 16.60 | 13.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.30 | 5.30 | 0.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 2.80 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.30 | 2.50 | 0.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 318.60 | 432.80 | 282.20 |
| Operating Profit (Excl OI) | 108.00 | 102.90 | 27.70 |
| Other Income | 5.80 | 1.90 | 0.20 |
| Interest Received | 3.10 | 1.70 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.30 | | 0.10 |
| Others | 2.40 | 0.20 | 0.00 |
| Operating Profit | 113.80 | 104.80 | 27.90 |
| Interest | 0.50 | 1.00 | 0.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.30 |
| Other Interest | 0.30 | 0.60 | 0.00 |
| PBDT | 113.40 | 103.80 | 27.60 |
| Depreciation | 1.20 | 1.20 | 0.90 |
| Profit Before Taxation & Exceptional Items | 112.20 | 102.60 | 26.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 112.20 | 102.60 | 26.70 |
| Provision for Tax | 29.30 | 26.30 | 6.70 |
| Current Income Tax | 29.40 | 26.60 | 7.10 |
| Deferred Tax | 0.00 | -0.30 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 82.80 | 76.40 | 20.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 82.80 | 76.40 | 20.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 119.10 | 42.60 | 22.80 |
| Appropriations | 201.90 | 118.90 | 42.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -0.70 | -0.10 | 0.20 |
| Equity Dividend % | | | |
| Earnings Per Share | 8282.00 | 7635.00 | 2000.00 |
| Adjusted EPS | 5.00 | 5.00 | 1.00 |