| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 110.60 | 23.50 | 7.40 | 6.53 | 3.80 |
| Sales | 81.60 | 7.70 | 0.17 | 2.34 | 3.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.00 | 15.80 | 7.22 | 4.20 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 110.60 | 23.50 | 7.40 | 6.53 | 3.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.70 | -6.60 | | | |
| Raw Material Consumed | 78.10 | 14.20 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 78.10 | 14.20 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.02 | 0.01 | 0.03 |
| Electricity & Power | 0.10 | 0.10 | 0.02 | 0.01 | 0.03 |
| 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 | 11.60 | 7.60 | 2.14 | 2.31 | 4.38 |
| Salaries, Wages & Bonus | 10.90 | 7.00 | 1.77 | 1.99 | 4.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.70 | 0.70 | 0.37 | 0.33 | 0.38 |
| 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 | 13.80 | 6.10 | 4.02 | 3.18 | 4.16 |
| Rent , Rates & Taxes | 0.30 | 0.30 | | 0.00 | |
| Insurance | 0.10 | 0.00 | | | 0.03 |
| Printing and stationery | 0.80 | 0.50 | 0.16 | 0.23 | 0.07 |
| Professional and legal fees | 8.50 | 0.70 | 1.07 | 0.41 | 1.30 |
| Traveling and conveyance | 0.90 | 0.90 | 0.24 | 0.16 | 0.36 |
| Other Administration | 4.10 | 4.60 | 2.78 | 2.54 | 2.76 |
| Selling and Distribution Expenses | 0.70 | 0.30 | 0.07 | | 0.01 |
| 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 | 0.10 | | | | |
| 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 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 108.00 | 21.80 | 6.25 | 5.51 | 8.58 |
| Operating Profit (Excl OI) | 2.50 | 1.80 | 1.15 | 1.03 | -4.79 |
| Other Income | 0.50 | 0.40 | | | 6.18 |
| Interest Received | -0.10 | | | 0.00 | |
| Dividend Received | 0.70 | 0.40 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 6.18 |
| Operating Profit | 3.10 | 2.10 | 1.15 | 1.03 | 1.39 |
| Interest | 0.20 | 0.40 | 0.62 | 0.80 | 0.89 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 0.40 | 0.58 | 0.78 | 0.79 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.04 | 0.02 | 0.11 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.90 | 1.70 | 0.53 | 0.23 | 0.50 |
| Depreciation | 0.40 | 0.30 | 0.02 | 0.18 | 0.44 |
| Profit Before Taxation & Exceptional Items | 2.50 | 1.50 | 0.51 | 0.05 | 0.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.50 | 1.50 | 0.51 | 0.05 | 0.06 |
| Provision for Tax | 0.60 | 0.40 | 0.13 | 0.01 | 0.01 |
| Current Income Tax | 0.60 | 0.40 | 0.13 | 0.01 | 0.01 |
| Deferred Tax | | | | | |
| Other taxes | 0.60 | 0.40 | 0.13 | 0.01 | 0.01 |
| Profit After Tax | 1.80 | 1.10 | 0.38 | 0.04 | 0.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.80 | 1.10 | 0.38 | 0.04 | 0.04 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 26.70 | 25.60 | 25.18 | 25.45 | 25.41 |
| Appropriations | 28.50 | 26.70 | 25.56 | 25.48 | 25.45 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.31 | |
| 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 |