Gross Sales | 5.99 | 16.13 | -62.90 |
Sales | 5.99 | 16.13 | -62.90 |
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 | 5.99 | 16.13 | -62.90 |
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 | 1.63 | 3.49 | -53.24 |
Electricity & Power | 1.63 | 3.49 | -53.24 |
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 | 3.09 | 5.27 | -41.40 |
Salaries, Wages & Bonus | 2.80 | 4.83 | -42.13 |
Contributions to EPF & Pension Funds | 0.17 | 0.29 | -40.91 |
Workmen and Staff Welfare Expenses | 0.12 | 0.15 | -19.21 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.36 | 1.39 | -74.26 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 0.36 | 0.95 | -62.43 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.44 | -100.00 |
General and Administration Expenses | 1.28 | 1.69 | -24.51 |
Rent , Rates & Taxes | 0.01 | 0.01 | -37.50 |
Insurance | 0.06 | 0.05 | 9.62 |
Printing and stationery | 0.07 | 0.11 | -39.09 |
Professional and legal fees | 0.91 | 0.87 | 5.09 |
Traveling and conveyance | 0.01 | 0.01 | -53.85 |
Other Administration | 0.24 | 0.66 | -63.43 |
Selling and Distribution Expenses | 0.03 | 0.01 | 257.14 |
Advertisement & Sales Promotion | 0.02 | 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 | 0.01 | -85.71 |
Miscellaneous Expenses | 83.54 | 0.37 | 22478.92 |
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 | 2.91 | 0.35 | 733.52 |
Other Miscellaneous Expenses | 80.63 | 0.02 | 383866.67 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 89.92 | 12.22 | 635.97 |
Operating Profit (Excl OI) | -83.94 | 3.91 | -2244.48 |
Other Income | 5.87 | 4.67 | 25.64 |
Interest Received | 4.70 | 4.45 | 5.50 |
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 | 1.17 | 0.22 | 437.16 |
Operating Profit | -78.07 | 8.59 | -1009.21 |
Interest | 0.00 | 0.01 | -40.00 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.00 | 0.01 | -40.00 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | -78.07 | 8.58 | -1009.78 |
Depreciation | 0.27 | 0.59 | -54.42 |
Profit Before Taxation & Exceptional Items | -78.34 | 7.99 | -1079.93 |
Exceptional Income / Expenses | NA | 0.08 | NA |
Profit Before Tax | -78.34 | 8.08 | -1070.11 |
Provision for Tax | -20.15 | 2.21 | -1013.19 |
Current Income Tax | 0.95 | 1.99 | -52.26 |
Deferred Tax | -21.10 | 0.22 | -9866.20 |
Other taxes | -42.19 | 0.43 | -9888.86 |
Profit After Tax | -58.19 | 5.87 | -1091.50 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | 0.01 | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -58.18 | 5.87 | -1091.34 |
Adjustments to PAT | -17.52 | 1.06 | -1747.70 |
Profit Balance B/F | 120.56 | 113.62 | 6.10 |
Appropriations | 44.86 | 120.56 | -62.79 |
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 | -19.00 | 2.00 | -1050.00 |
Adjusted EPS | -19.00 | 2.00 | -1050.00 |