| INCOME : | | | |
| Gross Sales | 9412.00 | 4972.00 | 4786.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 9412.00 | 4972.00 | 4786.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 9412.00 | 4972.00 | 4786.00 |
| 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 |
| Power & Fuel Cost | 2.00 | 1.00 | 0.00 |
| Electricity & Power | 2.00 | 1.00 | 0.00 |
| 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 | 138.00 | 96.00 | 65.00 |
| Salaries, Wages & Bonus | 122.00 | 81.00 | 57.00 |
| Contributions to EPF & Pension Funds | 8.00 | 5.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 3.00 | 8.00 | 3.00 |
| Other Employees Cost | 4.00 | 1.00 | 2.00 |
| Other Manufacturing Expenses | 261.00 | 156.00 | 74.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 261.00 | 156.00 | 74.00 |
| General and Administration Expenses | 97.00 | 31.00 | 23.00 |
| Rent , Rates & Taxes | 8.00 | 6.00 | 5.00 |
| Insurance | 1.00 | 1.00 | 1.00 |
| Printing and stationery | 1.00 | 1.00 | 0.00 |
| Professional and legal fees | 42.00 | 5.00 | 2.00 |
| Traveling and conveyance | 10.00 | 4.00 | 3.00 |
| Other Administration | 45.00 | 19.00 | 14.00 |
| Selling and Distribution Expenses | 8119.00 | 4272.00 | 4279.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.00 | 9.00 | 9.00 |
| Bad debts /advances written off | | | 3.00 |
| Provision for doubtful debts | | 5.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | 5.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 7.00 | 4.00 | 1.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 8623.00 | 4565.00 | 4450.00 |
| Operating Profit (Excl OI) | 789.00 | 407.00 | 336.00 |
| Other Income | 14.00 | 22.00 | 7.00 |
| Interest Received | 3.00 | 9.00 | 3.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 1.00 | | |
| Profits on sale of Investments | | | 2.00 |
| Provision Written Back | 2.00 | | 2.00 |
| Foreign Exchange Gains | 7.00 | 14.00 | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 803.00 | 429.00 | 343.00 |
| Interest | 28.00 | 6.00 | 3.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 20.00 | 2.00 | 0.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.00 | 3.00 | 3.00 |
| Other Interest | 3.00 | 1.00 | 0.00 |
| PBDT | 775.00 | 423.00 | 339.00 |
| Depreciation | 16.00 | 7.00 | 6.00 |
| Profit Before Taxation & Exceptional Items | 759.00 | 416.00 | 333.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 759.00 | 416.00 | 333.00 |
| Provision for Tax | 197.00 | 106.00 | 107.00 |
| Current Income Tax | 194.00 | 109.00 | 110.00 |
| Deferred Tax | 3.00 | -3.00 | -3.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 561.00 | 310.00 | 226.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 561.00 | 310.00 | 226.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 414.00 | 105.00 | |
| Appropriations | 975.00 | 415.00 | 226.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 150.00 | 1.00 | 136.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 310.00 | 226.00 |
| Adjusted EPS | 7.00 | 4.00 | 3.00 |