Gross Sales
15.79
19.04
4.36
NA
5.99
Sales
15.79
19.04
4.36
NA
5.99
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
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
15.79
19.04
4.36
NA
5.99
Increase/Decrease in Stock
NA
0.02
-0.02
NA
NA
Raw Material Consumed
10.80
10.74
2.34
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
10.80
10.74
2.34
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
1.63
Electricity & Power
NA
NA
NA
NA
1.63
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
1.55
1.55
3.23
2.03
3.09
Salaries, Wages & Bonus
1.36
1.36
1.63
1.48
2.80
Contributions to EPF & Pension Funds
0.05
0.05
0.07
0.07
0.17
Workmen and Staff Welfare Expenses
0.09
0.09
0.11
0.06
0.12
Other Employees Cost
0.06
0.06
1.42
0.42
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
0.36
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.36
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.53
1.20
1.27
1.19
1.28
Rent , Rates & Taxes
NA
NA
NA
NA
0.01
Insurance
0.01
0.01
0.01
0.02
0.06
Printing and stationery
0.06
0.03
0.03
0.03
0.07
Professional and legal fees
1.12
0.90
0.87
0.83
0.91
Traveling and conveyance
0.10
0.08
0.11
0.08
0.01
Other Administration
0.34
0.26
0.37
0.32
0.24
Selling and Distribution Expenses
3.76
6.57
1.90
NA
0.03
Advertisement & Sales Promotion
NA
NA
NA
NA
0.02
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.76
6.57
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.90
0.00
0.00
Miscellaneous Expenses
0.00
1.19
0.19
NA
83.54
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
2.91
Other Miscellaneous Expenses
0.00
1.19
0.19
0.00
80.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17.63
21.27
8.91
3.22
89.92
Operating Profit (Excl OI)
-1.85
-2.23
-4.55
-3.22
-83.94
Other Income
11.01
5.48
9.94
12.52
5.87
Interest Received
2.28
2.83
4.77
4.88
4.70
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.73
2.65
5.18
7.64
1.17
Operating Profit
9.16
3.25
5.39
9.30
-78.07
Interest
0.05
0.07
0.01
0.00
0.00
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
0.05
0.07
0.01
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.11
3.17
5.39
9.29
-78.07
Depreciation
0.08
0.09
0.11
0.17
0.27
Profit Before Taxation & Exceptional Items
9.03
3.09
5.28
9.12
-78.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9.03
3.09
5.28
9.12
-78.34
Provision for Tax
1.83
0.12
-0.08
2.07
-20.15
Current Income Tax
0.07
0.60
0.68
0.65
0.95
Deferred Tax
1.76
-0.50
-0.78
1.42
-21.10
Other taxes
0.00
0.03
0.02
0.00
0.00
Profit After Tax
7.20
2.96
5.36
7.06
-58.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.01
-0.01
0.12
0.09
0.01
Other Consolidated Items
-0.55
-9.62
27.17
20.82
NA
Consolidated Net Profit
6.64
-6.67
32.65
27.96
-58.18
Adjustments to PAT
NA
NA
NA
NA
-17.52
Profit Balance B/F
98.79
105.46
72.82
44.86
120.56
Appropriations
105.43
98.79
105.46
72.82
44.86
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
-2.00
11.00
9.00
-19.00
Adjusted EPS
2.00
-2.00
11.00
9.00
-19.00