Gross Sales | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 |
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 | 0.31 | 0.26 | 19.78 |
Salaries, Wages & Bonus | 0.31 | 0.26 | 19.78 |
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 | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.25 | 0.69 | 81.23 |
Rent , Rates & Taxes | 0.00 | 0.00 | 34.99 |
Insurance | NA | NA | NA |
Printing and stationery | 0.04 | 0.03 | 30.25 |
Professional and legal fees | 1.08 | 0.62 | 75.16 |
Traveling and conveyance | NA | NA | NA |
Other Administration | 0.13 | 0.04 | 202.36 |
Selling and Distribution Expenses | 0.07 | 0.04 | 51.40 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.01 | 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 | 0.01 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 1.63 | 0.99 | 64.60 |
Operating Profit (Excl OI) | -1.63 | -0.99 | -64.60 |
Other Income | NA | 0.11 | NA |
Interest Received | 0.00 | 0.00 | 0.00 |
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 | 0.11 | -100.00 |
Operating Profit | -1.63 | -0.88 | -85.35 |
Interest | 0.00 | 0.01 | -90.97 |
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 | -59.80 |
Other Interest | 0.00 | 0.01 | -100.00 |
PBDT | -1.63 | -0.89 | -83.77 |
Depreciation | NA | NA | NA |
Profit Before Taxation & Exceptional Items | -1.63 | -0.89 | -83.77 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -1.63 | -0.89 | -83.77 |
Provision for Tax | 0.01 | 0.06 | -91.59 |
Current Income Tax | NA | NA | NA |
Deferred Tax | 0.01 | NA | NA |
Other taxes | 0.01 | 0.06 | -91.59 |
Profit After Tax | -1.64 | -0.95 | -72.52 |
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 | -1.64 | -0.95 | -72.52 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -41.28 | -40.33 | -2.36 |
Appropriations | -42.92 | -41.28 | -3.97 |
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 |