Gross Sales | 17915.30 | 15565.40 | 15.10 |
Sales | 17530.10 | 15323.90 | 14.40 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | 42.00 | 123.50 | -65.99 |
Revenue from property development | NA | NA | NA |
Other Operational Income | 343.20 | 118.00 | 190.85 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 17915.30 | 15565.40 | 15.10 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 5.40 | -3.60 | 250.00 |
Raw Material Consumed | 2252.10 | 259.30 | 768.53 |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | 2252.10 | 259.30 | 768.53 |
Other raw material cost | 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 | 18.80 | 6.60 | 184.85 |
Salaries, Wages & Bonus | 17.80 | 6.10 | 191.80 |
Contributions to EPF & Pension Funds | 0.40 | 0.20 | 100.00 |
Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 100.00 |
Other Employees Cost | 0.20 | 0.10 | 100.00 |
Other Manufacturing Expenses | 15143.40 | 14762.40 | 2.58 |
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 | 15143.40 | 14762.40 | 2.58 |
General and Administration Expenses | 87.00 | 4.00 | 2075.00 |
Rent , Rates & Taxes | NA | NA | NA |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 83.70 | 0.50 | 16640.00 |
Traveling and conveyance | 0.00 | 0.00 | 0.00 |
Other Administration | 3.40 | 3.40 | 0.00 |
Selling and Distribution Expenses | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA |
Sales Commissions & Incentives | NA | NA | NA |
Freight and Forwarding | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.10 | 0.20 | -50.00 |
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 | 0.10 | 0.20 | -50.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 17506.90 | 15028.80 | 16.49 |
Operating Profit (Excl OI) | 408.40 | 536.60 | -23.89 |
Other Income | 0.00 | 0.00 | 0.00 |
Interest Received | NA | NA | 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 | 408.50 | 536.60 | -23.87 |
Interest | 0.90 | 0.00 | 0.00 |
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 | 0.00 |
Other Interest | 0.90 | 0.00 | 0.00 |
PBDT | 407.60 | 536.60 | -24.04 |
Depreciation | NA | NA | NA |
Profit Before Taxation & Exceptional Items | 407.60 | 536.60 | -24.04 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 407.60 | 536.60 | -24.04 |
Provision for Tax | -81.00 | 63.90 | -226.76 |
Current Income Tax | 109.20 | 102.80 | 6.23 |
Deferred Tax | -479.90 | 58.10 | -925.99 |
Other taxes | -670.00 | 19.20 | -3589.58 |
Profit After Tax | 488.50 | 472.80 | 3.32 |
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 | 488.50 | 472.80 | 3.32 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 1944.50 | 1519.00 | 28.01 |
Appropriations | 2433.00 | 1991.80 | 22.15 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | NA | 47.30 | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 5.00 | 5.00 | 0.00 |
Adjusted EPS | 5.00 | 5.00 | 0.00 |