Gross Sales | NA | NA | NA |
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 | NA | NA | NA |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Raw Material Consumed | NA | NA | NA |
Opening Raw Materials | 2.55 | 2.55 | 0.00 |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | 2.55 | 2.55 | 0.00 |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.01 | -49.90 |
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 | 0.01 | -49.90 |
Employee Cost | 0.51 | 0.52 | -3.21 |
Salaries, Wages & Bonus | 0.51 | 0.52 | -3.21 |
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 | 0.96 | 0.76 | 26.57 |
Rent , Rates & Taxes | NA | 0.00 | NA |
Insurance | NA | NA | NA |
Printing and stationery | 0.05 | 0.07 | -28.51 |
Professional and legal fees | 0.82 | 0.54 | 52.06 |
Traveling and conveyance | 0.01 | 0.00 | 571.88 |
Other Administration | 0.08 | 0.14 | -39.82 |
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 | NA | 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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 1.47 | 1.28 | 14.07 |
Operating Profit (Excl OI) | -1.47 | -1.28 | -14.07 |
Other Income | 0.04 | 0.04 | 1.52 |
Interest Received | 0.04 | 0.04 | 1.52 |
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 | -1.42 | -1.24 | -14.49 |
Interest | 0.01 | 0.00 | 220.67 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.01 | 0.00 | 424.91 |
Other Interest | 0.00 | 0.00 | -100.00 |
PBDT | -1.43 | -1.25 | -14.85 |
Depreciation | NA | 0.22 | NA |
Profit Before Taxation & Exceptional Items | -1.43 | -1.46 | 2.20 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -1.43 | -1.46 | 2.20 |
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 | -1.43 | -1.46 | 2.20 |
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 | -1.43 | -1.46 | 2.20 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -479.41 | -477.94 | -0.31 |
Appropriations | -480.84 | -479.41 | -0.30 |
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 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |