| INCOME : | | | | | |
| Gross Sales | 11.60 | 20.11 | 4.85 | 9.88 | 5.91 |
| Sales | 11.60 | 20.11 | 4.85 | 9.88 | 5.91 |
| 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 | 11.60 | 20.11 | 4.85 | 9.88 | 5.91 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 0.04 | 5.20 | 0.83 | 1.47 | 3.28 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 0.04 | 5.20 | 0.83 | 1.47 | 3.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 0.01 | 0.01 |
| Electricity & Power | | | | 0.01 | 0.01 |
| 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 | 3.54 | 2.26 | 1.95 | 1.30 | 2.08 |
| Salaries, Wages & Bonus | 3.54 | 2.26 | 1.95 | 1.30 | 2.08 |
| 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 | 1.87 | 1.69 | | | 0.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.87 | 1.69 | | | 0.10 |
| 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 | 2.12 | 1.08 | 0.68 | 0.87 | 1.83 |
| Rent , Rates & Taxes | | | | 0.18 | 0.27 |
| Insurance | | | | | |
| Printing and stationery | | | 0.03 | | 0.07 |
| Professional and legal fees | 0.47 | 0.56 | 0.50 | 0.51 | 1.32 |
| Traveling and conveyance | 1.41 | 0.36 | | | |
| Other Administration | 1.65 | 0.51 | 0.15 | 0.17 | 0.18 |
| Selling and Distribution Expenses | 4.83 | 10.11 | 1.29 | 5.14 | 0.03 |
| 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 | | | | 0.92 | 0.40 |
| 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 | 0.92 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12.39 | 20.33 | 4.75 | 9.70 | 7.73 |
| Operating Profit (Excl OI) | -0.79 | -0.21 | 0.10 | 0.18 | -1.82 |
| Other Income | 0.02 | 0.01 | 0.00 | 0.01 | |
| Interest Received | | | | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 |
| Operating Profit | -0.78 | -0.21 | 0.10 | 0.19 | -1.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.78 | -0.21 | 0.10 | 0.17 | -1.82 |
| Depreciation | 0.03 | 0.02 | 0.02 | 0.02 | 0.00 |
| Profit Before Taxation & Exceptional Items | -0.81 | -0.22 | 0.08 | 0.16 | -1.82 |
| Exceptional Income / Expenses | | | | 0.31 | 1.71 |
| Profit Before Tax | -0.81 | -0.22 | 0.08 | 0.46 | -0.11 |
| Provision for Tax | -0.02 | 0.14 | 0.03 | 0.15 | |
| Current Income Tax | -0.02 | | 0.03 | 0.15 | |
| Deferred Tax | | | 0.00 | 0.00 | |
| Other taxes | -0.02 | 0.14 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -0.79 | -0.37 | 0.06 | 0.32 | -0.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.79 | -0.37 | 0.06 | 0.32 | -0.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -52.60 | -52.24 | -52.29 | -52.61 | -52.50 |
| Appropriations | -53.39 | -52.60 | -52.24 | -52.29 | -52.61 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |