| INCOME : | | | | | |
| Gross Sales | 205.19 | 170.09 | 150.17 | 131.36 | 173.94 |
| Sales | 205.19 | 170.09 | 150.17 | 131.36 | 173.94 |
| 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 | 205.19 | 170.09 | 150.17 | 131.36 | 173.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 18.61 | -7.07 | -6.99 |
| Raw Material Consumed | 175.42 | 168.65 | 131.48 | 136.89 | 178.11 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 175.42 | 168.65 | 131.48 | 136.89 | 178.11 |
| 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 | 0.69 | 0.57 | 0.69 | 0.68 | 0.91 |
| Salaries, Wages & Bonus | 0.69 | 0.57 | 0.69 | 0.68 | 0.91 |
| 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 | 0.46 | 1.18 | 0.12 | 0.85 | 0.38 |
| Rent , Rates & Taxes | | | 0.00 | 0.00 | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.36 | 1.09 | 0.09 | 0.65 | 0.31 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.10 | 0.09 | 0.03 | 0.20 | 0.07 |
| Selling and Distribution Expenses | | | | | |
| 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 | | | | | |
| 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 | 176.57 | 170.39 | 150.90 | 131.35 | 172.42 |
| Operating Profit (Excl OI) | 28.62 | -0.31 | -0.73 | 0.01 | 1.53 |
| Other Income | 0.03 | 0.74 | 1.55 | 0.79 | 0.00 |
| Interest Received | | 0.74 | 0.93 | 0.79 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.03 | 0.00 | 0.62 | 0.00 | 0.00 |
| Operating Profit | 28.66 | 0.43 | 0.82 | 0.80 | 1.53 |
| Interest | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 28.65 | 0.42 | 0.80 | 0.79 | 1.52 |
| Depreciation | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
| Profit Before Taxation & Exceptional Items | 28.39 | 0.16 | 0.54 | 0.54 | 1.26 |
| Exceptional Income / Expenses | -25.50 | | | | |
| Profit Before Tax | 2.90 | 0.16 | 0.54 | 0.54 | 1.26 |
| Provision for Tax | 0.75 | 0.09 | 0.14 | 0.14 | 0.33 |
| Current Income Tax | 0.73 | 0.04 | 0.14 | 0.05 | 0.22 |
| Deferred Tax | 0.03 | 0.04 | | 0.08 | 0.11 |
| Other taxes | 0.00 | 0.01 | 0.14 | 0.00 | 0.00 |
| Profit After Tax | 2.14 | 0.07 | 0.40 | 0.40 | 0.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.14 | 0.07 | 0.40 | 0.40 | 0.93 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2.65 | 2.52 | 2.11 | 1.71 | 0.78 |
| Appropriations | 4.79 | 2.59 | 2.52 | 2.11 | 1.71 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.06 | | | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |