Operating Income | 61.65 | 76.76 | -19.68 |
Revenue from property development | NA | NA | NA |
Sale of Development Rights | NA | NA | NA |
Development Charges | NA | NA | NA |
Income From Investment in Properties | NA | NA | NA |
Other Operational Income | 61.65 | 76.76 | -19.68 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 61.65 | 76.76 | -19.68 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 0.41 | 1.50 | -72.47 |
Cost of Construction and Development | 22.48 | 40.02 | -43.83 |
Opening Raw Materials | NA | NA | NA |
Cost of Land & Construction Materials | NA | NA | NA |
Closing Stock | NA | NA | NA |
Cost of Constructed property Sold | NA | NA | NA |
Development Rights | NA | NA | NA |
Other Construction Expenses | 22.48 | 40.02 | -43.83 |
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 | 2.34 | 3.53 | -33.68 |
Salaries, Wages & Bonus | 2.34 | 3.53 | -33.68 |
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 |
Operating Expenses | 29.01 | 21.42 | 35.44 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 25.23 | 20.31 | 24.27 |
Repairs and Maintenance | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Manufacturing expenses | 3.78 | 1.12 | 238.71 |
General and Administration Expenses | 4.12 | 5.34 | -22.77 |
Rent , Rates & Taxes | 0.06 | 0.06 | 0.00 |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 1.36 | 2.42 | -43.78 |
Other Administration | 2.70 | 2.86 | -5.43 |
Selling and Distribution Expenses | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA |
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 | 0.75 | 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 | 0.75 | NA | NA |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 59.12 | 71.81 | -17.67 |
Operating Profit (Excl OI) | 2.53 | 4.95 | -48.85 |
Other Income | 1.02 | 0.44 | 131.69 |
Interest Received | 0.73 | 0.01 | 7558.94 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | 0.22 | 0.43 | -48.14 |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.06 | 0.00 | 6087.12 |
Operating Profit | 3.55 | 5.39 | -34.12 |
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 | 3.55 | 5.39 | -34.12 |
Depreciation | 0.10 | 0.05 | 99.30 |
Profit Before Taxation & Exceptional Items | 3.44 | 5.33 | -35.43 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 3.44 | 5.33 | -35.43 |
Provision for Tax | 1.07 | 1.22 | -12.69 |
Current Income Tax | 1.07 | 1.40 | -23.93 |
Deferred Tax | 0.01 | 0.02 | -27.23 |
Other taxes | 0.01 | -0.16 | 109.18 |
Profit After Tax | 2.38 | 4.11 | -42.20 |
Extra items | NA | NA | NA |
Minority Interest | -0.15 | 0.07 | -311.11 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 2.23 | 4.18 | -46.70 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 23.45 | 19.26 | 21.71 |
Appropriations | 25.67 | 23.45 | 9.51 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 25.67 | 23.45 | 9.51 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 1.00 | 2.00 | -50.00 |
Adjusted EPS | 1.00 | 2.00 | -50.00 |