Gross Sales
59.50
18.36
24.02
6.65
21.71
Sales
35.30
18.36
24.02
0.12
NA
Job Work/ Contract Receipts
24.20
NA
NA
6.53
NA
Processing Charges / Service Income
NA
NA
NA
NA
21.71
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
59.50
18.36
24.02
6.65
21.71
Increase/Decrease in Stock
-18.60
9.96
-11.05
1.98
-0.79
Raw Material Consumed
59.20
-0.36
28.44
3.05
13.06
Opening Raw Materials
3.90
0.75
0.38
0.51
2.51
Purchases Raw Materials
69.00
2.80
28.80
2.82
11.06
Closing Raw Materials
13.70
3.91
0.75
0.29
0.51
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
NA
NA
NA
NA
Electricity & Power
0.20
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.40
4.94
8.69
1.23
1.48
Salaries, Wages & Bonus
1.20
4.69
6.95
1.22
1.32
Contributions to EPF & Pension Funds
0.00
0.01
0.16
0.01
0.03
Workmen and Staff Welfare Expenses
0.20
0.25
1.59
0.00
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.50
0.29
0.19
4.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.10
0.50
0.29
0.05
0.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.10
0.00
0.00
0.14
4.81
General and Administration Expenses
3.20
1.66
2.29
1.94
1.68
Rent , Rates & Taxes
0.60
0.73
0.52
0.14
0.12
Insurance
0.20
0.02
0.03
NA
NA
Printing and stationery
NA
NA
NA
0.01
0.03
Professional and legal fees
1.70
0.62
0.58
1.07
0.87
Traveling and conveyance
0.10
0.14
1.01
0.61
0.52
Other Administration
0.70
0.29
1.16
0.73
0.65
Selling and Distribution Expenses
0.10
NA
NA
0.05
0.08
Advertisement & Sales Promotion
NA
NA
NA
0.05
0.05
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.98
1.84
0.13
0.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.30
0.98
1.84
0.13
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47.00
17.69
30.50
8.57
20.67
Operating Profit (Excl OI)
12.50
0.67
-6.48
-1.92
1.04
Other Income
0.10
0.48
2.94
2.54
NA
Interest Received
0.00
0.03
0.01
1.70
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
0.45
2.94
0.84
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.60
1.15
-3.54
0.62
1.04
Interest
8.00
0.11
NA
0.01
0.01
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.20
NA
NA
0.01
0.00
Other Interest
6.80
0.11
0.00
0.00
0.01
PBDT
4.60
1.05
-3.54
0.61
1.03
Depreciation
5.90
1.74
0.73
0.04
0.03
Profit Before Taxation & Exceptional Items
-1.30
-0.70
-4.27
0.58
1.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1.30
-0.70
-4.27
0.58
1.00
Provision for Tax
1.40
NA
0.11
-0.05
0.22
Current Income Tax
0.10
NA
NA
0.00
0.22
Deferred Tax
1.30
NA
NA
NA
0.00
Other taxes
0.00
0.00
0.11
-0.05
0.00
Profit After Tax
-2.70
-0.70
-4.38
0.63
0.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
0.03
0.00
-0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2.70
-0.69
-4.35
0.63
0.77
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
-2.10
-1.37
3.05
2.48
1.79
Appropriations
-4.80
-2.05
-1.31
3.11
2.55
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.00
NA
0.06
0.06
0.07
Equity Dividend %
NA
NA
3.00
3.00
3.00
Earnings Per Share
-2.00
0.00
-3.00
3.00
3.00
Adjusted EPS
-1.00
0.00
-2.00
1.00
1.00