Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
5.38
11.65
Increase/Decrease in Stock
-18.12
-7.38
Raw Material Consumed
642.59
127.15
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
642.59
127.15
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.88
0.77
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
12.28
6.26
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.01
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
4.00
2.60
Rent , Rates & Taxes
0.19
0.12
Printing and stationery
0.12
0.03
Professional and legal fees
3.31
2.05
Traveling and conveyance
NA
0.01
Other Administration
0.37
0.39
Selling and Distribution Expenses
0.47
0.10
Advertisement & Sales Promotion
0.05
0.10
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.42
0.00
Miscellaneous Expenses
0.83
1.10
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.20
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.83
0.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
642.93
130.61
Operating Profit (Excl OI)
3.96
-3.08
Interest Received
3.52
3.13
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
NA
5.00
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
7.04
4.54
Exceptional Income / Expenses
NA
NA
Profit Before Tax
7.04
4.54
Provision for Tax
1.03
1.46
Current Income Tax
1.03
1.52
Minority Interest
0.00
0.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
6.01
3.08
Profit Balance B/F
5.36
2.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
0.02
Earnings Per Share
0.00
0.00