| Gross Sales | 2210.00 | 410.00 | 439.02 |
| Sales | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 2210.00 | 410.00 | 439.02 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 2210.00 | 410.00 | 439.02 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 2.00 | 150.00 |
| Electricity & Power | 5.00 | 2.00 | 150.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1042.00 | 351.00 | 196.87 |
| Salaries, Wages & Bonus | 987.00 | 331.00 | 198.19 |
| Contributions to EPF & Pension Funds | 49.00 | 17.00 | 188.24 |
| Workmen and Staff Welfare Expenses | 6.00 | 2.00 | 200.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.00 | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 25.00 | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 229.00 | 44.00 | 420.45 |
| Rent , Rates & Taxes | 46.00 | 10.00 | 360.00 |
| Insurance | NA | NA | NA |
| Printing and stationery | 12.00 | 5.00 | 140.00 |
| Professional and legal fees | 9.00 | 4.00 | 125.00 |
| Traveling and conveyance | 42.00 | 14.00 | 200.00 |
| Other Administration | 163.00 | 25.00 | 552.00 |
| Selling and Distribution Expenses | 75.00 | 17.00 | 341.18 |
| Advertisement & Sales Promotion | 75.00 | 17.00 | 341.18 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 48.00 | 6.00 | 700.00 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 1.00 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 48.00 | 4.00 | 1100.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1425.00 | 419.00 | 240.10 |
| Operating Profit (Excl OI) | 785.00 | -9.00 | 8822.22 |
| Other Income | 27.00 | 15.00 | 80.00 |
| Interest Received | 1.00 | 0.00 | 0.00 |
| Dividend Received | NA | 1.00 | NA |
| Profit on sale of Fixed Assets | 1.00 | NA | NA |
| Profits on sale of Investments | 3.00 | 14.00 | -78.57 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 22.00 | 0.00 | 0.00 |
| Operating Profit | 812.00 | 6.00 | 13433.33 |
| Interest | 87.00 | 1.00 | 8600.00 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 87.00 | 1.00 | 8600.00 |
| PBDT | 725.00 | 5.00 | 14400.00 |
| Depreciation | 52.00 | 10.00 | 420.00 |
| Profit Before Taxation & Exceptional Items | 673.00 | -5.00 | 13560.00 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 673.00 | -5.00 | 13560.00 |
| Provision for Tax | 212.00 | -4.00 | 5400.00 |
| Current Income Tax | 132.00 | 0.00 | 0.00 |
| Deferred Tax | 80.00 | -4.00 | 2100.00 |
| Other taxes | 160.00 | -8.00 | 2100.00 |
| Profit After Tax | 461.00 | -2.00 | 23150.00 |
| Extra items | NA | NA | NA |
| Minority Interest | 2.00 | 1.00 | 100.00 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 463.00 | -1.00 | 46400.00 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -1.00 | 55.00 | -101.82 |
| Appropriations | 462.00 | 54.00 | 755.56 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | 55.00 | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 34.00 | 0.00 | 0.00 |
| Adjusted EPS | 34.00 | 0.00 | 0.00 |