Gross Sales | 50.81 | 175.53 | -71.06 |
Sales | 38.99 | 174.54 | -77.66 |
Job Work/ Contract Receipts | 11.82 | 0.99 | 1089.10 |
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 | 50.81 | 175.53 | -71.06 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 8.55 | 19.38 | -55.87 |
Raw Material Consumed | 33.12 | 141.07 | -76.52 |
Opening Raw Materials | 9.36 | 3.26 | 186.97 |
Purchases Raw Materials | 23.76 | 134.29 | -82.30 |
Closing Raw Materials | NA | 5.83 | NA |
Other Direct Purchases / Brought in cost | NA | 9.36 | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 13.24 | 9.39 | 41.02 |
Electricity & Power | 5.94 | 7.05 | -15.79 |
Oil, Fuel & Natural gas | 7.30 | 2.34 | 212.45 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.59 | 2.59 | 0.11 |
Salaries, Wages & Bonus | 1.96 | 1.99 | -1.79 |
Contributions to EPF & Pension Funds | 0.14 | 0.17 | -19.46 |
Workmen and Staff Welfare Expenses | 0.22 | 0.12 | 87.14 |
Other Employees Cost | 0.28 | 0.30 | -9.83 |
Other Manufacturing Expenses | 1.65 | 5.02 | -67.11 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | 0.49 | NA |
Repairs and Maintenance | 0.40 | 0.68 | -40.17 |
Packing Material Consumed | 0.19 | 1.19 | -83.59 |
Other Mfg Exp | 1.05 | 2.66 | -60.50 |
General and Administration Expenses | 1.74 | 1.80 | -3.35 |
Rent , Rates & Taxes | 0.30 | 0.10 | 205.84 |
Insurance | 0.18 | 0.29 | -36.96 |
Printing and stationery | 0.06 | 0.09 | -35.60 |
Professional and legal fees | 0.08 | 0.12 | -34.97 |
Traveling and conveyance | 0.06 | 0.09 | -39.77 |
Other Administration | 1.13 | 1.21 | -6.63 |
Selling and Distribution Expenses | 0.11 | 0.27 | -58.28 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.04 | 0.00 | 1228.93 |
Miscellaneous Expenses | 2.03 | 0.28 | 635.64 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | 2.00 | 0.27 | 646.00 |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.02 | 0.01 | 228.26 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 63.02 | 179.78 | -64.94 |
Operating Profit (Excl OI) | -12.22 | -4.25 | -187.41 |
Other Income | 48.15 | 0.32 | 15014.51 |
Interest Received | 0.07 | 0.11 | -34.46 |
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 | 48.08 | 0.21 | 22861.78 |
Operating Profit | 35.93 | -3.93 | 1013.76 |
Interest | 3.58 | 6.07 | -40.99 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 2.32 | 3.32 | -30.25 |
Other Interest | 1.27 | 2.75 | -53.97 |
PBDT | 32.35 | -10.01 | 423.29 |
Depreciation | 6.81 | 8.19 | -16.89 |
Profit Before Taxation & Exceptional Items | 25.54 | -18.19 | 240.38 |
Exceptional Income / Expenses | 0.12 | 166.54 | -99.93 |
Profit Before Tax | 25.67 | 148.34 | -82.70 |
Provision for Tax | 0.05 | NA | NA |
Current Income Tax | NA | NA | NA |
Deferred Tax | NA | NA | NA |
Other taxes | 0.05 | 0.00 | 0.00 |
Profit After Tax | 25.62 | 148.34 | -82.73 |
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 | 25.62 | 148.34 | -82.73 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -124.51 | -272.86 | 54.37 |
Appropriations | -98.89 | -124.51 | 20.58 |
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 | 3.00 | 19.00 | -84.21 |
Adjusted EPS | 3.00 | 19.00 | -84.21 |