Gross Sales | 2.50 | 2.70 | -7.41 |
Sales | 1.30 | 1.50 | -13.33 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 1.30 | 1.30 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 2.50 | 2.70 | -7.41 |
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 | NA | NA | NA |
Electricity & Power | NA | NA | NA |
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 | 1.70 | 1.30 | 30.77 |
Salaries, Wages & Bonus | 1.60 | 1.30 | 23.08 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | NA | NA | NA |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 3.20 | 2.40 | 33.33 |
Rent , Rates & Taxes | NA | 0.10 | NA |
Insurance | 0.00 | 0.00 | 0.00 |
Printing and stationery | 0.20 | 0.20 | 0.00 |
Professional and legal fees | 1.60 | 1.70 | -5.88 |
Traveling and conveyance | 0.00 | 0.00 | 0.00 |
Other Administration | 1.40 | 0.40 | 250.00 |
Selling and Distribution Expenses | 0.30 | 0.30 | 0.00 |
Advertisement & Sales Promotion | 0.30 | 0.30 | 0.00 |
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 | 3.10 | 1.50 | 106.67 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | 0.10 | 1.10 | -90.91 |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 3.10 | 0.40 | 675.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 8.30 | 5.60 | 48.21 |
Operating Profit (Excl OI) | -5.80 | -2.90 | -100.00 |
Other Income | 15.90 | 17.70 | -10.17 |
Interest Received | 12.70 | 14.40 | -11.81 |
Dividend Received | 3.20 | 3.20 | 0.00 |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | 10.10 | 14.80 | -31.76 |
Interest | 13.50 | 14.90 | -9.40 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.00 | 0.00 | 0.00 |
Other Interest | 13.50 | 14.90 | -9.40 |
PBDT | -3.40 | -0.10 | -3300.00 |
Depreciation | 1.60 | 1.60 | 0.00 |
Profit Before Taxation & Exceptional Items | -5.00 | -1.70 | -194.12 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -5.00 | -1.70 | -194.12 |
Provision for Tax | -3.00 | -1.00 | -200.00 |
Current Income Tax | NA | 0.10 | NA |
Deferred Tax | -3.00 | -1.00 | -200.00 |
Other taxes | -3.00 | -2.00 | -50.00 |
Profit After Tax | -2.00 | -0.70 | -185.71 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -2.00 | -0.70 | -185.71 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -171.70 | -170.90 | -0.47 |
Appropriations | -173.70 | -171.70 | -1.16 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -269.90 | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |