| INCOME : | | | | | |
| Gross Sales | | 10.35 | 4.29 | 4.74 | |
| Sales | | 10.35 | 4.29 | 4.74 | |
| 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 | | 10.35 | 4.29 | 4.74 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 4.09 | -4.09 | |
| Raw Material Consumed | | 10.31 | 0.18 | 8.82 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 10.31 | 0.18 | 8.82 | |
| 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 | 1.28 | 1.12 | 1.20 | 1.13 | 0.81 |
| Salaries, Wages & Bonus | 1.28 | 1.12 | 1.20 | 1.13 | 0.80 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.01 | 0.00 | 0.01 |
| 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 | 4.00 | 2.76 | 3.67 | 1.52 | 2.86 |
| Rent , Rates & Taxes | 1.22 | 0.02 | 0.01 | 0.01 | 0.01 |
| Insurance | | | | | |
| Printing and stationery | | | 0.01 | 0.00 | 0.01 |
| Professional and legal fees | 2.56 | 2.49 | 3.34 | 1.14 | 2.05 |
| Traveling and conveyance | 0.00 | 0.01 | 0.03 | 0.05 | 0.04 |
| Other Administration | 0.23 | 0.25 | 0.31 | 0.37 | 0.78 |
| Selling and Distribution Expenses | 0.09 | 0.45 | 0.13 | 0.10 | 0.14 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.36 | 0.00 | 0.00 | 0.02 |
| Miscellaneous Expenses | 0.21 | 0.13 | 0.09 | 0.10 | 5.40 |
| 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 | | | | | 5.17 |
| Other Miscellaneous Expenses | 0.21 | 0.13 | 0.09 | 0.10 | 0.24 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.58 | 14.77 | 9.36 | 7.59 | 9.22 |
| Operating Profit (Excl OI) | -5.58 | -4.42 | -5.08 | -2.85 | -9.22 |
| Other Income | 19.96 | 2.97 | 10.27 | 19.76 | 1.57 |
| Interest Received | 3.03 | 1.19 | 1.11 | 1.34 | 1.57 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 16.93 | 1.58 | 9.15 | 18.42 | |
| Provision Written Back | | 0.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 14.38 | -1.45 | 5.19 | 16.91 | -7.65 |
| Interest | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 14.37 | -1.46 | 5.19 | 16.89 | -7.67 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 14.37 | -1.46 | 5.19 | 16.89 | -7.67 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14.37 | -1.46 | 5.19 | 16.89 | -7.67 |
| Provision for Tax | | | 0.01 | 0.00 | |
| Current Income Tax | | | 0.01 | 0.00 | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Profit After Tax | 14.37 | -1.46 | 5.17 | 16.89 | -7.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.37 | -1.46 | 5.17 | 16.89 | -7.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13.17 | 14.62 | 9.45 | -7.44 | -106.74 |
| Appropriations | 27.53 | 13.17 | 14.62 | 9.45 | -114.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -106.97 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | 1.00 | 5.00 | -2.00 |
| Adjusted EPS | 3.00 | 0.00 | 1.00 | 5.00 | -2.00 |