| INCOME : | | | | | |
| Gross Sales | 443.36 | 362.28 | | 159.87 | 131.57 |
| Sales | | | | 159.87 | 131.57 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 443.36 | 362.28 | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 443.36 | 362.28 | | 159.87 | 131.57 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.26 | 10.02 | | 5.29 | 2.87 |
| 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 | 0.47 | 0.39 | 0.38 | 0.44 | 0.42 |
| Electricity & Power | 0.47 | 0.39 | 0.38 | 0.44 | 0.42 |
| 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 | | | | | |
| Salaries, Wages & Bonus | | | | | |
| 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 | 0.02 | | | 0.42 | 2.17 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.02 | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.42 | 2.17 |
| General and Administration Expenses | 19.21 | 16.85 | 18.55 | 27.32 | 22.17 |
| Rent , Rates & Taxes | 0.35 | 0.53 | 0.59 | 1.19 | 0.92 |
| Insurance | | | | | |
| Printing and stationery | 0.10 | 0.04 | 0.06 | 0.61 | 0.33 |
| Professional and legal fees | 12.03 | 12.85 | 13.78 | 15.45 | 13.40 |
| Traveling and conveyance | 3.77 | 0.99 | 1.74 | 5.11 | 5.37 |
| Other Administration | 6.72 | 3.43 | 4.12 | 10.08 | 7.54 |
| Selling and Distribution Expenses | 0.42 | 0.07 | 0.84 | 2.11 | 0.97 |
| 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 | 3.11 | 1.45 | 1.60 | 0.80 | |
| 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 | 3.11 | 1.45 | 1.60 | 0.80 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35.48 | 28.78 | 21.37 | 36.39 | 28.60 |
| Operating Profit (Excl OI) | 407.87 | 333.50 | -21.37 | 123.48 | 102.98 |
| Other Income | 24.67 | 4.71 | 1.56 | 26.69 | 20.35 |
| Interest Received | 24.67 | 4.71 | 1.23 | 23.50 | 1.21 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.16 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.34 | 0.03 | 19.14 |
| Operating Profit | 432.54 | 338.21 | -19.80 | 150.17 | 123.32 |
| Interest | | | | 7.00 | 28.59 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 7.00 | 28.59 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 432.54 | 338.21 | -19.80 | 143.16 | 94.73 |
| Depreciation | 0.16 | 0.15 | 0.14 | 0.11 | 0.08 |
| Profit Before Taxation & Exceptional Items | 432.38 | 338.06 | -19.94 | 143.05 | 94.65 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 432.38 | 338.06 | -19.94 | 143.05 | 94.65 |
| Provision for Tax | 83.66 | 83.54 | -3.69 | 24.56 | 14.77 |
| Current Income Tax | 73.53 | 46.25 | | 25.00 | 20.14 |
| Deferred Tax | 10.14 | 37.20 | -3.65 | -0.44 | -5.37 |
| Other taxes | -0.01 | 0.09 | -3.69 | 0.00 | 0.00 |
| Profit After Tax | 348.72 | 254.52 | -16.25 | 118.49 | 79.88 |
| Extra items | -0.25 | 0.73 | -0.12 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 348.47 | 255.25 | -16.37 | 118.49 | 79.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -301.57 | -556.82 | -540.45 | -658.94 | -738.82 |
| Appropriations | 46.90 | -301.57 | -556.82 | -540.45 | -658.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 7.00 | 0.00 | 3.00 | 20.00 |
| Adjusted EPS | 9.00 | 7.00 | 0.00 | 3.00 | 2.00 |