Gross Sales | 373.40 | 227.40 | 64.20 |
Sales | 373.40 | 227.40 | 64.20 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 373.40 | 227.40 | 64.20 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -17.10 | -35.20 | 51.42 |
Raw Material Consumed | 262.40 | 147.70 | 77.66 |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | 262.40 | 147.70 | 77.66 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.20 | 0.00 |
Electricity & Power | 0.20 | 0.20 | 0.00 |
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 | 6.40 | 4.50 | 42.22 |
Salaries, Wages & Bonus | 5.30 | 4.40 | 20.45 |
Contributions to EPF & Pension Funds | 0.60 | 0.10 | 500.00 |
Workmen and Staff Welfare Expenses | 0.60 | 0.10 | 500.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.10 | 0.20 | -50.00 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | 0.10 | NA |
Repairs and Maintenance | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.10 | 0.10 | 0.00 |
General and Administration Expenses | 17.70 | 22.10 | -19.91 |
Rent , Rates & Taxes | 0.80 | 1.20 | -33.33 |
Insurance | 0.10 | 0.20 | -50.00 |
Printing and stationery | 0.60 | 1.10 | -45.45 |
Professional and legal fees | 1.20 | 3.30 | -63.64 |
Traveling and conveyance | 1.70 | 1.90 | -10.53 |
Other Administration | 15.10 | 16.30 | -7.36 |
Selling and Distribution Expenses | 76.40 | 69.20 | 10.40 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 2.00 | 2.90 | -31.03 |
Miscellaneous Expenses | 1.30 | 0.80 | 62.50 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | 0.30 | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 1.00 | 0.80 | 25.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 347.50 | 209.50 | 65.87 |
Operating Profit (Excl OI) | 25.90 | 17.90 | 44.69 |
Other Income | 0.90 | NA | NA |
Interest Received | NA | NA | NA |
Dividend Received | NA | NA | NA |
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 | 0.90 | 0.00 | 0.00 |
Operating Profit | 26.80 | 17.90 | 49.72 |
Interest | 7.40 | 5.10 | 45.10 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 1.20 | 0.80 | 50.00 |
Other Interest | 6.20 | 4.40 | 40.91 |
PBDT | 19.40 | 12.80 | 51.56 |
Depreciation | 2.30 | 1.00 | 130.00 |
Profit Before Taxation & Exceptional Items | 17.10 | 11.80 | 44.92 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 17.10 | 11.80 | 44.92 |
Provision for Tax | 5.10 | 3.10 | 64.52 |
Current Income Tax | 4.50 | 2.90 | 55.17 |
Deferred Tax | 0.60 | 0.30 | 100.00 |
Other taxes | 1.30 | 0.60 | 116.67 |
Profit After Tax | 12.00 | 8.70 | 37.93 |
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 | 12.00 | 8.70 | 37.93 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 11.10 | 2.40 | 362.50 |
Appropriations | 23.10 | 11.10 | 108.11 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | NA | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 2.00 | 1.00 | 100.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 |