Gross Sales | 9.82 | 0.46 | 2057.10 |
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 | 9.82 | 0.46 | 2057.10 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 9.82 | 0.46 | 2057.10 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Raw Material Consumed | 8.35 | 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 | 8.35 | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.02 | 0.03 | -34.22 |
Electricity & Power | 0.02 | 0.03 | -34.22 |
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 | 0.17 | 0.15 | 10.00 |
Salaries, Wages & Bonus | 0.17 | 0.15 | 10.00 |
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 | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.43 | 0.40 | 6.93 |
Rent , Rates & Taxes | 0.13 | 0.13 | 4.00 |
Insurance | NA | NA | NA |
Printing and stationery | 0.01 | 0.01 | 15.61 |
Professional and legal fees | 0.20 | 0.18 | 13.27 |
Traveling and conveyance | 0.02 | 0.02 | 11.61 |
Other Administration | 0.08 | 0.09 | -3.14 |
Selling and Distribution Expenses | 0.02 | 0.03 | -37.33 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 102.62 | 0.03 | 348354.50 |
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 | 102.59 | NA | NA |
Other Miscellaneous Expenses | 0.04 | 0.03 | 21.86 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 111.60 | 0.64 | 17468.13 |
Operating Profit (Excl OI) | -101.78 | -0.18 | -56437.73 |
Other Income | NA | 0.15 | NA |
Interest Received | NA | 0.15 | 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 | 0.00 | 0.00 | 0.00 |
Operating Profit | -101.78 | -0.03 | -345283.02 |
Interest | 0.01 | 0.01 | -61.06 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.01 | 0.01 | -61.06 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | -101.79 | -0.04 | -231101.79 |
Depreciation | 0.00 | 0.00 | -10.09 |
Profit Before Taxation & Exceptional Items | -101.79 | -0.05 | -214632.46 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -101.79 | -0.05 | -214632.46 |
Provision for Tax | NA | NA | NA |
Current Income Tax | NA | NA | NA |
Deferred Tax | NA | NA | NA |
Other taxes | 0.00 | 0.00 | 0.00 |
Profit After Tax | -101.79 | -0.05 | -214632.46 |
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 | -101.79 | -0.05 | -214632.46 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 18.36 | 18.41 | -0.26 |
Appropriations | -83.43 | 18.36 | -554.40 |
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 | -1.00 | 0.00 | 0.00 |
Adjusted EPS | -1.00 | 0.00 | 0.00 |