Operating Income | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 0.00 | 0.00 | 0.00 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Cost of Construction and Development | NA | NA | NA |
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 | 0.00 | 0.00 | 0.00 |
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 | 0.27 | 0.26 | 5.52 |
Salaries, Wages & Bonus | 0.26 | 0.25 | 4.39 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | 0.01 | 0.01 | 36.42 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating 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 Manufacturing expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.72 | 0.31 | 130.01 |
Rent , Rates & Taxes | 0.01 | 0.02 | -68.42 |
Insurance | 0.01 | 0.01 | -1.58 |
Printing and stationery | 0.03 | 0.04 | -31.77 |
Professional and legal fees | 0.52 | 0.08 | 527.69 |
Other Administration | 0.17 | 0.17 | -0.76 |
Selling and Distribution Expenses | 0.09 | 0.09 | 8.99 |
Advertisement & Sales Promotion | 0.01 | 0.01 | -23.51 |
Sales Commissions & Incentives | NA | NA | NA |
Freight and Forwarding | 0.09 | 0.08 | 11.95 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.00 | 0.00 | -93.27 |
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 | -93.27 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 1.09 | 0.67 | 64.17 |
Operating Profit (Excl OI) | -1.09 | -0.67 | -64.17 |
Other Income | 1.11 | 1.96 | -43.61 |
Interest Received | 0.72 | 1.52 | -52.98 |
Dividend Received | 0.17 | 0.17 | -1.31 |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | 0.02 | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.22 | 0.24 | -10.18 |
Operating Profit | 0.02 | 1.30 | -98.84 |
Interest | 0.00 | 0.00 | -16.38 |
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 | -16.38 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 0.01 | 1.30 | -98.92 |
Depreciation | 0.03 | 0.04 | -24.41 |
Profit Before Taxation & Exceptional Items | -0.01 | 1.26 | -101.06 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -0.01 | 1.26 | -101.06 |
Provision for Tax | 0.00 | 0.20 | -98.98 |
Current Income Tax | NA | 0.20 | NA |
Deferred Tax | 0.00 | 0.00 | 25.18 |
Other taxes | 0.00 | 0.00 | -37.29 |
Profit After Tax | -0.02 | 1.06 | -101.45 |
Extra items | NA | NA | NA |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 14.57 | 13.52 | 7.82 |
Appropriations | 14.56 | 14.57 | -0.11 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 14.56 | 14.57 | -0.11 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |