| INCOME : | | | | |
| Gross Sales | 15112.50 | 9410.20 | 0.00 | 0.00 |
| Sales | 15033.60 | 9346.60 | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 78.90 | 63.60 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 15112.50 | 9410.20 | 0.00 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -912.20 | -325.40 | | |
| Raw Material Consumed | 7917.50 | 4842.00 | | |
| Opening Raw Materials | 1869.10 | | | |
| Purchases Raw Materials | 7827.60 | 6706.60 | | |
| Closing Raw Materials | 1876.20 | 1869.10 | | |
| Other Direct Purchases / Brought in cost | 97.00 | 4.60 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1329.80 | 697.30 | | |
| Electricity & Power | 707.50 | 416.50 | | |
| Oil, Fuel & Natural gas | 587.60 | 263.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 34.70 | 17.80 | 0.00 | 0.00 |
| Employee Cost | 1221.60 | 799.80 | | |
| Salaries, Wages & Bonus | 1095.00 | 731.40 | | |
| Contributions to EPF & Pension Funds | 77.00 | 37.90 | | |
| Workmen and Staff Welfare Expenses | 49.50 | 30.50 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2003.00 | 1326.20 | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 89.10 | 60.40 | | |
| Repairs and Maintenance | 319.80 | 199.30 | 0.00 | 0.00 |
| Packing Material Consumed | 187.40 | 123.40 | | |
| Other Mfg Exp | 1406.70 | 943.10 | 0.00 | 0.00 |
| General and Administration Expenses | 148.20 | 69.80 | 0.00 | 0.19 |
| Rent , Rates & Taxes | 10.70 | 1.60 | 0.00 | 0.19 |
| Insurance | 82.90 | 62.40 | | |
| Printing and stationery | 1.20 | 0.30 | | |
| Professional and legal fees | 11.50 | 0.90 | | |
| Traveling and conveyance | 13.60 | 4.20 | | |
| Other Administration | 41.90 | 4.70 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 310.20 | 202.50 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.90 | 0.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.00 | 0.10 | | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 3.90 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 7.10 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 12029.10 | 7612.40 | 0.00 | 0.19 |
| Operating Profit (Excl OI) | 3083.40 | 1797.90 | 0.00 | -0.19 |
| Other Income | 12.80 | 25.10 | | |
| Interest Received | | | 0.00 | 0.00 |
| Dividend Received | 12.40 | 24.80 | | |
| Profit on sale of Fixed Assets | | 0.30 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.40 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 3096.20 | 1823.00 | 0.00 | -0.19 |
| Interest | 204.90 | 113.40 | | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.90 | 0.00 | | |
| Other Interest | 194.00 | 113.40 | 0.00 | 0.00 |
| PBDT | 2891.30 | 1709.60 | 0.00 | -0.19 |
| Depreciation | 557.70 | 372.30 | | |
| Profit Before Taxation & Exceptional Items | 2333.60 | 1337.30 | 0.00 | -0.19 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2333.60 | 1337.30 | 0.00 | -0.19 |
| Provision for Tax | 616.30 | 270.00 | | |
| Current Income Tax | 521.30 | 225.00 | | |
| Deferred Tax | 95.00 | 45.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1717.30 | 1067.30 | 0.00 | -0.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1717.30 | 1067.30 | 0.00 | -0.19 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 7059.50 | -0.20 | -0.20 | |
| Appropriations | 8776.70 | 1067.00 | -0.20 | -0.19 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | -5992.40 | | |
| Equity Dividend % | 40.00 | | | |
| Earnings Per Share | 19.00 | 4269.00 | 0.00 | -1.00 |
| Adjusted EPS | 19.00 | 4269.00 | 0.00 | -1.00 |