| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 32.50 | 31.80 | 37.19 | 35.02 | |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.50 | 31.80 | 37.19 | 35.02 | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 5.67 | 5.34 | |
| Net Sales | 32.50 | 31.80 | 31.52 | 29.67 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | | | | | |
| 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 | 2.40 | 1.90 | 1.49 | 1.31 | 1.08 |
| Salaries, Wages & Bonus | 2.30 | 1.80 | 1.36 | 1.18 | 0.99 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.09 | 0.08 | 0.06 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.10 | 0.00 | 0.05 | 0.05 | 0.03 |
| Other Manufacturing Expenses | 0.30 | 0.40 | 0.22 | 0.06 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.30 | 0.40 | 0.22 | 0.06 | 0.00 |
| General and Administration Expenses | 3.80 | 4.00 | 1.89 | 1.67 | 1.50 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 0.10 | 0.00 | 0.06 | | |
| Printing and stationery | 0.00 | 0.00 | 0.01 | 0.00 | |
| Professional and legal fees | 2.20 | 2.40 | 0.83 | 0.28 | 0.19 |
| Traveling and conveyance | 0.20 | 0.10 | 0.08 | 0.00 | |
| Other Administration | 1.60 | 1.60 | 0.99 | 1.38 | 1.31 |
| Selling and Distribution Expenses | | 0.40 | | | 0.05 |
| 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 | 2.10 | 1.20 | 6.57 | 4.02 | 0.01 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.10 | 1.20 | 6.57 | 2.48 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 1.54 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8.60 | 7.90 | 10.17 | 7.05 | 2.64 |
| Operating Profit (Excl OI) | 23.90 | 24.00 | 21.35 | 22.63 | -2.64 |
| Other Income | 5.20 | 0.10 | 0.02 | 0.01 | 2.28 |
| Interest Received | 0.00 | 0.10 | 0.02 | | 0.16 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.01 | |
| Foreign Exchange Gains | | | | | 2.13 |
| Others | 5.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 29.10 | 24.00 | 21.37 | 22.64 | -0.35 |
| Interest | 11.90 | 10.20 | 10.97 | 5.89 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.80 | 9.90 | 10.97 | 5.86 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.30 | | 0.01 | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| PBDT | 17.20 | 13.90 | 10.39 | 16.75 | -0.36 |
| Depreciation | 0.00 | | | | |
| Profit Before Taxation & Exceptional Items | 17.20 | 13.90 | 10.39 | 16.75 | -0.36 |
| Exceptional Income / Expenses | | | | -1.36 | |
| Profit Before Tax | 17.20 | 13.90 | 10.39 | 15.39 | -0.36 |
| Provision for Tax | -7.20 | 0.60 | -0.67 | 2.40 | |
| Current Income Tax | 2.90 | 2.30 | 1.74 | | |
| Deferred Tax | -7.00 | | | | |
| Other taxes | -3.10 | 0.60 | -0.67 | 2.40 | 0.00 |
| Profit After Tax | 24.40 | 13.30 | 11.06 | 12.99 | -0.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.40 | 13.30 | 11.06 | 12.99 | -0.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -123.40 | -136.70 | -147.79 | -234.49 | -234.13 |
| Appropriations | -99.10 | -123.40 | -136.73 | -221.50 | -234.49 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |