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 | 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 | 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 | 0.90 | 7.50 | -88.00 |
Salaries, Wages & Bonus | 0.90 | 7.30 | -87.67 |
Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.20 | -100.00 |
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 | 4.30 | 4.80 | -10.42 |
Rent , Rates & Taxes | 2.70 | 2.00 | 35.00 |
Insurance | NA | NA | NA |
Printing and stationery | 0.40 | 0.60 | -33.33 |
Professional and legal fees | 0.40 | 0.50 | -20.00 |
Traveling and conveyance | 0.00 | 0.00 | 0.00 |
Other Administration | 0.80 | 1.70 | -52.94 |
Selling and Distribution Expenses | 0.20 | 0.20 | 0.00 |
Advertisement & Sales Promotion | 0.20 | 0.20 | 0.00 |
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 | NA | 0.00 | 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 | 5.50 | 12.50 | -56.00 |
Operating Profit (Excl OI) | -5.50 | -12.50 | 56.00 |
Other Income | 15.70 | 4.90 | 220.41 |
Interest Received | 14.80 | 3.50 | 322.86 |
Dividend Received | NA | 0.00 | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | 0.90 | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.80 | 0.40 | 100.00 |
Operating Profit | 10.20 | -7.60 | 234.21 |
Interest | 14.00 | 0.40 | 3400.00 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | 12.30 | NA | NA |
Bank Charges etc | 1.70 | 0.40 | 325.00 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | -3.80 | -8.00 | 52.50 |
Depreciation | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | -3.80 | -8.00 | 52.50 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -3.80 | -8.00 | 52.50 |
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 | -3.80 | -8.00 | 52.50 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | -1526.60 | -13074.00 | 88.32 |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -1530.40 | -13082.00 | 88.30 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -21206.70 | -8117.60 | -161.24 |
Appropriations | -22737.10 | -21199.60 | -7.25 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 0.00 | 7.10 | -100.00 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | -1.00 | -9.00 | 88.89 |
Adjusted EPS | -1.00 | -9.00 | 88.89 |