Gross Sales | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 0.00 | 0.00 | 0.00 |
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 | 0.11 | 0.11 | -1.75 |
Electricity & Power | 0.11 | 0.11 | -1.75 |
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 | 0.73 | 0.73 | 0.00 |
Salaries, Wages & Bonus | 0.73 | 0.73 | 0.00 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | NA | NA | NA |
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 | 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 | 0.58 | 0.73 | -20.36 |
Rent , Rates & Taxes | 0.09 | 0.24 | -63.98 |
Insurance | NA | NA | NA |
Printing and stationery | 0.01 | 0.00 | 233.33 |
Professional and legal fees | 0.21 | 0.17 | 24.56 |
Traveling and conveyance | 0.02 | 0.04 | -40.00 |
Other Administration | 0.27 | 0.32 | -14.51 |
Selling and Distribution Expenses | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.71 | NA | NA |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | 0.70 | NA | NA |
Other Miscellaneous Expenses | 0.01 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 2.14 | 1.57 | 35.83 |
Operating Profit (Excl OI) | -2.14 | -1.57 | -35.83 |
Other Income | 2.18 | 21.63 | -89.90 |
Interest Received | 1.27 | 1.23 | 3.17 |
Dividend Received | 0.47 | 0.03 | 1772.00 |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | 12.83 | NA |
Provision Written Back | NA | 0.00 | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.45 | 7.54 | -94.07 |
Operating Profit | 0.05 | 20.05 | -99.77 |
Interest | NA | NA | NA |
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 | 0.00 | 0.00 | 0.00 |
PBDT | 0.05 | 20.05 | -99.77 |
Depreciation | 0.07 | 0.08 | -16.87 |
Profit Before Taxation & Exceptional Items | -0.02 | 19.97 | -100.12 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -0.02 | 19.97 | -100.12 |
Provision for Tax | 0.14 | 2.54 | -94.48 |
Current Income Tax | 0.09 | 2.60 | -96.69 |
Deferred Tax | 0.05 | -0.10 | 155.67 |
Other taxes | 0.11 | -0.16 | 167.08 |
Profit After Tax | -0.16 | 17.43 | -100.94 |
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 | -0.16 | 17.43 | -100.94 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | NA | NA | NA |
Appropriations | -0.16 | 17.43 | -100.94 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -0.16 | 17.43 | -100.94 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -1.00 | 58.00 | -101.72 |
Adjusted EPS | -1.00 | 58.00 | -101.72 |