Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-5.06
27.55
Raw Material Consumed
107.61
170.13
Opening Raw Materials
2.57
6.91
Purchases Raw Materials
4.84
6.17
Closing Raw Materials
1.42
2.57
Other Direct Purchases / Brought in cost
101.62
159.62
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.36
1.54
Electricity & Power
1.36
1.54
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.15
0.79
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
1.15
0.47
Other Employees Cost
0.05
0.07
Other Manufacturing Expenses
4.69
6.95
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.13
0.18
Packing Material Consumed
3.33
5.09
General and Administration Expenses
2.46
2.37
Printing and stationery
0.09
0.13
Professional and legal fees
0.54
0.78
Traveling and conveyance
NA
NA
Other Administration
1.64
1.28
Selling and Distribution Expenses
8.73
14.11
Advertisement & Sales Promotion
8.73
14.11
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.71
1.13
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.32
0.12
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.39
1.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
123.85
225.10
Operating Profit (Excl OI)
-1.23
-30.34
Interest Received
2.67
0.27
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
3.07
-29.92
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.39
0.40
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
0.25
-31.59
Exceptional Income / Expenses
NA
-15.50
Profit Before Tax
0.25
-47.08
Provision for Tax
-3.37
-12.77
Profit After Tax
3.62
-34.31
Share of Associate
-0.01
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
3.61
-34.31
Profit Balance B/F
-79.56
3.72
Appropriations
-75.95
-30.60
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-0.04
48.96
Earnings Per Share
0.00
-2.00