| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 327.69 | 817.76 |
| Sales | 327.69 | 817.76 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 327.69 | 817.76 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.24 | -8.25 |
| Raw Material Consumed | 323.08 | 820.58 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 323.08 | 820.58 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.19 |
| Electricity & Power | 0.07 | 0.11 |
| Oil, Fuel & Natural gas | 0.05 | 0.09 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1.44 | 1.75 |
| Salaries, Wages & Bonus | 1.44 | 1.75 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.04 | 0.45 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.04 | 0.45 |
| General and Administration Expenses | 1.38 | 1.97 |
| Rent , Rates & Taxes | 0.13 | 0.20 |
| Insurance | 0.03 | 0.03 |
| Printing and stationery | 0.03 | 0.02 |
| Professional and legal fees | 0.62 | 1.11 |
| Traveling and conveyance | 0.06 | 0.11 |
| Other Administration | 0.58 | 0.61 |
| Selling and Distribution Expenses | 0.00 | 0.04 |
| Advertisement & Sales Promotion | 0.00 | 0.04 |
| Sales Commissions & Incentives | | 0.00 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.22 | 0.22 |
| 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 | 0.22 | 0.22 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 326.52 | 816.96 |
| Operating Profit (Excl OI) | 1.18 | 0.80 |
| Other Income | 1.24 | 1.08 |
| Interest Received | 0.01 | 0.01 |
| Dividend Received | 0.01 | 0.15 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.22 | 0.91 |
| Operating Profit | 2.42 | 1.88 |
| Interest | 0.21 | 0.15 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.04 | 0.05 |
| Other Interest | 0.16 | 0.10 |
| PBDT | 2.21 | 1.73 |
| Depreciation | 1.55 | 1.07 |
| Profit Before Taxation & Exceptional Items | 0.66 | 0.66 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 0.66 | 0.66 |
| Provision for Tax | 0.10 | 0.16 |
| Current Income Tax | 0.18 | 0.03 |
| Deferred Tax | -0.08 | 0.13 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 0.56 | 0.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 0.56 | 0.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6.16 | 0.66 |
| Appropriations | 6.72 | 1.16 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |