| INCOME : | | | | | |
| Gross Sales | 1623.64 | 1397.16 | 1025.67 | 0.11 | 0.00 |
| Sales | 1623.64 | 1397.16 | 1025.67 | 0.11 | |
| 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 | 1623.64 | 1397.16 | 1025.67 | 0.11 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.60 | 2.09 | -14.93 | | |
| Raw Material Consumed | 1577.24 | 1355.41 | 1017.37 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1577.24 | 1355.41 | 1017.37 | | |
| 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 | 0.53 | 0.82 | 0.71 | 0.90 | 1.30 |
| Salaries, Wages & Bonus | 0.53 | 0.82 | 0.71 | 0.90 | 1.30 |
| 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 | 1.84 | 1.25 | 0.95 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.84 | 1.25 | 0.95 | | |
| 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 | 1.37 | 1.86 | 2.22 | 0.68 | 0.92 |
| Rent , Rates & Taxes | 0.26 | 0.26 | 0.26 | 0.12 | 0.12 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.73 | 0.73 | 0.50 | 0.11 | 0.65 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.38 | 0.86 | 1.45 | 0.46 | 0.15 |
| Selling and Distribution Expenses | 4.86 | 3.58 | 5.87 | | |
| Handling and Clearing Charges | 3.61 | 2.77 | 2.34 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1582.23 | 1365.02 | 1012.19 | 1.58 | 2.22 |
| Operating Profit (Excl OI) | 41.42 | 32.14 | 13.48 | -1.47 | -2.22 |
| Other Income | 0.43 | 0.43 | 0.43 | 1.35 | 2.07 |
| Interest Received | 0.43 | 0.43 | 0.43 | 1.35 | 2.07 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 41.85 | 32.58 | 13.91 | -0.12 | -0.15 |
| Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 41.84 | 32.57 | 13.91 | -0.12 | -0.15 |
| Depreciation | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 41.84 | 32.57 | 13.91 | -0.13 | -0.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 41.84 | 32.57 | 13.91 | -0.13 | -0.16 |
| Provision for Tax | 11.30 | 8.79 | 3.82 | | 0.09 |
| Current Income Tax | 11.30 | 8.79 | 3.82 | | 0.09 |
| Deferred Tax | | | | | |
| Other taxes | 11.30 | 8.79 | 3.82 | 0.00 | 0.09 |
| Profit After Tax | 30.54 | 23.78 | 10.08 | -0.13 | -0.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 30.54 | 23.78 | 10.08 | -0.13 | -0.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34.46 | 40.69 | 30.61 | 30.73 | 30.98 |
| Appropriations | 65.00 | 64.47 | 40.69 | 30.61 | 30.73 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 30.01 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 3.00 | 0.00 | 0.00 |
| Adjusted EPS | 5.00 | 4.00 | 2.00 | 0.00 | 0.00 |