| INCOME : | | | | | |
| Gross Sales | 11349.00 | 7732.00 | 2825.00 | 1056.00 | 3670.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11349.00 | 7732.00 | 2825.00 | 1056.00 | 3670.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11349.00 | 7732.00 | 2825.00 | 1056.00 | 3670.00 |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Electricity & Power | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| 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 | 282.00 | 178.00 | 166.00 | 126.00 | 179.00 |
| Salaries, Wages & Bonus | 201.00 | 140.00 | 141.00 | 119.00 | 168.00 |
| Contributions to EPF & Pension Funds | 9.00 | 6.00 | 9.00 | 5.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 12.00 | 8.00 | 3.00 | 2.00 | 3.00 |
| Other Employees Cost | 60.00 | 24.00 | 13.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9975.00 | 6454.00 | 2373.00 | 875.00 | 2996.00 |
| Sub-contracted / Out sourced services | 9975.00 | 6454.00 | 2373.00 | 875.00 | 2996.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 97.00 | 69.00 | 43.00 | 43.00 | 32.00 |
| Rent , Rates & Taxes | 14.00 | 7.00 | 9.00 | 2.00 | 1.00 |
| Insurance | 4.00 | 4.00 | 2.00 | 1.00 | 1.00 |
| Printing and stationery | 22.00 | 15.00 | 8.00 | 21.00 | 10.00 |
| Professional and legal fees | 22.00 | 18.00 | 7.00 | 10.00 | 4.00 |
| Traveling and conveyance | 22.00 | 11.00 | 4.00 | 4.00 | 11.00 |
| Other Administration | 35.00 | 25.00 | 17.00 | 9.00 | 15.00 |
| Selling and Distribution Expenses | 31.00 | 33.00 | 7.00 | 6.00 | 8.00 |
| 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 | 10.00 | 9.00 | 10.00 | 9.00 | 4.00 |
| Bad debts /advances written off | | 1.00 | 1.00 | | |
| Provision for doubtful debts | 0.00 | | | 0.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 8.00 | 9.00 | 9.00 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10397.00 | 6743.00 | 2599.00 | 1060.00 | 3220.00 |
| Operating Profit (Excl OI) | 953.00 | 990.00 | 226.00 | -4.00 | 451.00 |
| Other Income | 33.00 | 33.00 | 15.00 | 25.00 | 8.00 |
| Interest Received | 20.00 | 13.00 | 3.00 | 14.00 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 9.00 | 11.00 | 9.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | 2.00 |
| Foreign Exchange Gains | 1.00 | 5.00 | | 1.00 | 2.00 |
| Others | 12.00 | 6.00 | 1.00 | 0.00 | 0.00 |
| Operating Profit | 986.00 | 1022.00 | 241.00 | 21.00 | 459.00 |
| Interest | 12.00 | 13.00 | 15.00 | 7.00 | 7.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 8.00 | 5.00 | 4.00 |
| Other Interest | 1.00 | 2.00 | 5.00 | 0.00 | 0.00 |
| PBDT | 974.00 | 1010.00 | 226.00 | 14.00 | 451.00 |
| Depreciation | 37.00 | 35.00 | 21.00 | 16.00 | 16.00 |
| Profit Before Taxation & Exceptional Items | 937.00 | 975.00 | 205.00 | -2.00 | 436.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 937.00 | 975.00 | 205.00 | -2.00 | 436.00 |
| Provision for Tax | 241.00 | 249.00 | 42.00 | 12.00 | 119.00 |
| Current Income Tax | 258.00 | 258.00 | 48.00 | | 103.00 |
| Deferred Tax | -17.00 | -11.00 | -6.00 | 12.00 | 16.00 |
| Other taxes | -1.00 | 2.00 | 0.00 | 12.00 | 0.00 |
| Profit After Tax | 697.00 | 725.00 | 162.00 | -15.00 | 317.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 697.00 | 725.00 | 162.00 | -15.00 | 317.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1428.00 | 702.00 | 597.00 | 608.00 | 295.00 |
| Appropriations | 2125.00 | 1428.00 | 759.00 | 593.00 | 612.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 57.00 | -2.00 | |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 13.00 | 14.00 | 3.00 | -3.00 | 67.00 |
| Adjusted EPS | 13.00 | 14.00 | 3.00 | 0.00 | 6.00 |