Gross Sales
48.50
1.00
2.00
1.20
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
48.50
1.00
2.00
1.20
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
48.50
1.00
2.00
1.20
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.00
0.00
0.00
0.01
Electricity & Power
0.60
0.00
0.00
0.00
0.01
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
11.10
0.40
0.40
0.40
0.13
Salaries, Wages & Bonus
11.10
0.40
0.40
0.40
0.13
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.40
0.00
0.00
0.00
0.00
General and Administration Expenses
10.60
0.80
0.80
0.80
0.88
Rent , Rates & Taxes
0.40
NA
NA
NA
NA
Printing and stationery
0.00
NA
NA
NA
NA
Professional and legal fees
6.00
0.50
0.50
0.60
0.36
Traveling and conveyance
1.50
NA
NA
NA
NA
Other Administration
4.20
0.30
0.30
0.30
0.51
Selling and Distribution Expenses
0.50
0.00
0.00
0.00
0.03
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.03
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
NA
NA
0.00
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
0.00
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
0.20
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29.30
1.30
1.10
1.30
1.04
Operating Profit (Excl OI)
19.20
-0.30
0.80
0.00
-1.04
Other Income
20.70
0.50
1.30
0.20
0.08
Interest Received
0.20
0.20
0.20
NA
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
NA
0.90
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
20.50
0.40
0.20
0.20
0.08
Operating Profit
39.90
0.20
2.10
0.10
-0.96
Interest
0.80
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.01
Other Interest
0.80
0.00
0.00
0.00
0.00
PBDT
39.10
0.20
2.10
0.10
-0.97
Depreciation
9.40
0.00
0.10
0.10
0.09
Profit Before Taxation & Exceptional Items
29.70
0.20
2.00
0.00
-1.05
Exceptional Income / Expenses
NA
NA
NA
NA
0.01
Profit Before Tax
29.70
0.20
2.00
0.00
-1.04
Provision for Tax
6.30
0.00
0.40
0.00
0.00
Current Income Tax
9.30
0.00
0.20
0.00
0.00
Deferred Tax
-3.00
NA
0.10
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.40
0.10
1.70
0.00
-1.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23.40
0.10
1.70
0.00
-1.05
Adjustments to PAT
91.70
NA
NA
NA
NA
Profit Balance B/F
-32.10
-32.20
-33.80
-33.80
-32.79
Appropriations
83.10
-32.10
-32.20
-33.80
-33.84
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 %
1.00
NA
NA
NA
NA
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00