Gross Sales | 574.80 | 662.89 | -13.29 |
Sales | NA | NA | NA |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | 574.80 | 662.89 | -13.29 |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | 87.42 | 101.78 | -14.10 |
Net Sales | 487.38 | 561.12 | -13.14 |
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 | 3.76 | 5.10 | -26.27 |
Electricity & Power | 3.76 | 5.10 | -26.27 |
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 | 205.97 | 177.60 | 15.97 |
Salaries, Wages & Bonus | 195.03 | 167.98 | 16.11 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | 3.28 | 2.20 | 49.24 |
Other Employees Cost | 7.66 | 7.43 | 3.11 |
Other Manufacturing Expenses | 35.16 | 13.86 | 153.70 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 18.13 | 3.18 | 470.60 |
Repairs and Maintenance | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 17.03 | 10.68 | 59.43 |
General and Administration Expenses | 179.32 | 177.90 | 0.80 |
Rent , Rates & Taxes | 6.44 | 6.03 | 6.77 |
Insurance | 3.53 | 3.87 | -8.60 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 123.77 | 123.01 | 0.62 |
Traveling and conveyance | 33.39 | 32.77 | 1.90 |
Other Administration | 45.57 | 44.99 | 1.28 |
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 | 27.61 | 40.71 | -32.18 |
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 | 27.61 | 40.71 | -32.18 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 451.81 | 415.16 | 8.83 |
Operating Profit (Excl OI) | 35.57 | 145.96 | -75.63 |
Other Income | 6.39 | 5.46 | 17.00 |
Interest Received | 3.84 | 3.47 | 10.53 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | 2.47 | 1.27 | 94.72 |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | 0.41 | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.08 | 0.31 | -74.17 |
Operating Profit | 41.96 | 151.42 | -72.29 |
Interest | 16.82 | 26.31 | -36.07 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 9.99 | 18.42 | -45.79 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 3.12 | 6.80 | -54.11 |
Other Interest | 3.71 | 1.09 | 240.89 |
PBDT | 25.14 | 125.10 | -79.91 |
Depreciation | 11.04 | 13.82 | -20.12 |
Profit Before Taxation & Exceptional Items | 14.10 | 111.28 | -87.33 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 14.10 | 111.28 | -87.33 |
Provision for Tax | 3.48 | 34.45 | -89.90 |
Current Income Tax | 5.43 | 35.41 | -84.68 |
Deferred Tax | -1.95 | -0.95 | -103.82 |
Other taxes | -3.89 | -1.91 | -103.82 |
Profit After Tax | 10.62 | 76.83 | -86.18 |
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 | 10.62 | 76.83 | -86.18 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 137.59 | 60.76 | 126.45 |
Appropriations | 148.21 | 137.59 | 7.72 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 1.16 | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 1.00 | 5.00 | -80.00 |
Adjusted EPS | 1.00 | 5.00 | -80.00 |