| INCOME : | | | | | |
| Gross Sales | 9.65 | 2.11 | 1.51 | 2.41 | 2.77 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.90 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.75 | 2.11 | 1.51 | 2.41 | 2.77 |
| Less: Excise Duty | | | | | |
| Net Sales | 9.65 | 2.11 | 1.51 | 2.41 | 2.77 |
| 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 | 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 | 0.91 | 0.94 | 0.77 | 0.71 | 0.56 |
| Salaries, Wages & Bonus | 0.91 | 0.94 | 0.77 | 0.71 | 0.56 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| 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 | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.70 | 1.33 | 1.29 | 1.28 | 1.68 |
| Rent , Rates & Taxes | | | | 0.00 | 0.15 |
| Insurance | | | | | |
| Printing and stationery | 0.08 | 0.03 | 0.03 | 0.02 | 0.11 |
| Professional and legal fees | 1.17 | 0.77 | 0.77 | 0.79 | 0.84 |
| Traveling and conveyance | | | | 0.01 | 0.06 |
| Other Administration | 0.45 | 0.52 | 0.48 | 0.47 | 0.58 |
| Selling and Distribution Expenses | | | | | 0.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.15 | 0.03 | 0.02 | 0.01 | 0.00 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 1.15 | 0.03 | 0.02 | 0.01 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3.76 | 2.30 | 2.08 | 2.00 | 2.25 |
| Operating Profit (Excl OI) | 5.89 | -0.19 | -0.57 | 0.41 | 0.52 |
| Other Income | 0.09 | 0.11 | 0.47 | 5.97 | 0.13 |
| Interest Received | 0.09 | 0.10 | 0.09 | 0.09 | 0.13 |
| Dividend Received | | | 0.11 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 5.83 | |
| Provision Written Back | | 0.00 | 0.26 | 0.04 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5.98 | -0.08 | -0.10 | 6.38 | 0.65 |
| Interest | 0.06 | | | | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.06 | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| PBDT | 5.92 | -0.08 | -0.10 | 6.38 | 0.64 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 5.92 | -0.08 | -0.10 | 6.38 | 0.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5.92 | -0.08 | -0.10 | 6.38 | 0.64 |
| Provision for Tax | 1.49 | 0.02 | 0.23 | 1.14 | 0.44 |
| Current Income Tax | 1.48 | | | 1.02 | 0.10 |
| Deferred Tax | 0.01 | 0.02 | 0.69 | 0.13 | 0.33 |
| Other taxes | 0.00 | 0.02 | 0.23 | 0.00 | 0.01 |
| Profit After Tax | 4.43 | -0.10 | -0.33 | 5.24 | 0.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.43 | -0.10 | -0.33 | 5.24 | 0.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21.55 | 18.94 | 19.88 | 14.64 | 14.44 |
| Appropriations | 25.99 | 18.84 | 19.55 | 19.88 | 14.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.79 | -2.72 | 0.62 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |