Gross Sales | 9.89 | 1.86 | 432.89 |
Sales | 9.89 | 1.86 | 432.89 |
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 | 9.89 | 1.86 | 432.89 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -1.69 | 0.89 | -288.87 |
Raw Material Consumed | 10.25 | 1.54 | 567.34 |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | 10.25 | 1.54 | 567.34 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.01 | NA | NA |
Electricity & Power | 0.01 | 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 | 0.34 | 0.15 | 122.38 |
Salaries, Wages & Bonus | 0.34 | 0.15 | 122.38 |
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 | 0.29 | 0.69 | -57.69 |
Rent , Rates & Taxes | 0.12 | 0.00 | 0.00 |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 0.08 | 0.61 | -87.60 |
Traveling and conveyance | NA | NA | NA |
Other Administration | 0.09 | 0.08 | 19.76 |
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 | 2.29 | 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 | NA | NA | NA |
Other Miscellaneous Expenses | 2.29 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 11.49 | 3.27 | 251.77 |
Operating Profit (Excl OI) | -1.60 | -1.41 | -13.35 |
Other Income | 2.07 | 1.51 | 36.95 |
Interest Received | 2.07 | 1.51 | 36.95 |
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 | 0.48 | 0.10 | 356.73 |
Interest | 0.00 | 0.00 | 76.21 |
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 | 76.21 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 0.47 | 0.10 | 359.04 |
Depreciation | 0.02 | NA | NA |
Profit Before Taxation & Exceptional Items | 0.45 | 0.10 | 337.09 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 0.45 | 0.10 | 337.09 |
Provision for Tax | NA | 0.03 | NA |
Current Income Tax | NA | 0.03 | NA |
Deferred Tax | NA | NA | NA |
Other taxes | 0.00 | 0.03 | -100.00 |
Profit After Tax | 0.45 | 0.07 | 532.55 |
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 | 0.45 | 0.07 | 532.55 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -8.52 | -8.59 | 0.83 |
Appropriations | -8.07 | -8.52 | 5.29 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | 0.13 | NA | NA |
Other Appropriation | NA | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |