Gross Sales
1.40
1.20
1.40
22.70
1.80
Job Work/ Contract Receipts
1.00
0.90
1.20
21.40
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.40
0.40
0.20
1.30
1.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1.40
1.20
1.40
22.70
1.80
Increase/Decrease in Stock
NA
NA
NA
4.10
NA
Raw Material Consumed
0.30
0.70
0.60
1.10
0.40
Opening Raw Materials
NA
0.40
0.50
0.50
0.60
Purchases Raw Materials
0.30
0.30
0.50
1.10
0.40
Closing Raw Materials
NA
NA
0.40
0.50
0.50
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
0.40
0.40
0.40
0.40
0.30
Electricity & Power
0.40
0.40
0.40
0.40
0.30
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
3.90
5.50
5.30
2.80
3.20
Salaries, Wages & Bonus
3.80
4.30
4.10
2.80
3.20
Contributions to EPF & Pension Funds
0.00
1.10
1.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
3.70
1.50
0.50
0.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.40
0.70
0.90
NA
NA
Repairs and Maintenance
0.10
0.20
0.30
0.30
0.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.10
2.90
0.40
0.30
0.40
General and Administration Expenses
10.90
5.10
7.10
13.20
6.60
Rent , Rates & Taxes
0.70
1.10
2.50
7.50
1.70
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.10
0.10
0.00
0.20
Professional and legal fees
7.50
1.30
2.90
2.30
1.80
Traveling and conveyance
0.30
0.70
0.30
0.30
0.40
Other Administration
2.60
2.60
1.70
3.20
2.90
Selling and Distribution Expenses
0.30
0.30
0.10
0.10
0.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.20
0.20
NA
NA
NA
Freight and Forwarding
NA
0.00
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.10
0.10
0.10
Miscellaneous Expenses
11.00
7.40
19.20
7.40
48.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
6.20
0.10
Losson disposal of fixed assets(net)
NA
NA
0.10
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
10.90
6.10
4.90
NA
8.10
Other Miscellaneous Expenses
0.10
1.30
14.20
1.20
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27.30
23.00
34.20
29.60
59.50
Operating Profit (Excl OI)
-25.90
-21.70
-32.80
-6.80
-57.70
Other Income
165.00
10.00
15.20
54.80
11.10
Interest Received
0.40
0.40
1.20
2.30
3.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.60
NA
NA
0.00
NA
Profits on sale of Investments
1.00
NA
NA
NA
NA
Provision Written Back
0.00
6.90
14.00
9.10
7.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
162.00
2.70
0.00
43.30
0.00
Operating Profit
139.10
-11.70
-17.70
48.00
-46.60
Interest
0.00
0.00
0.30
0.20
0.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.10
0.10
0.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.30
0.10
0.20
PBDT
139.10
-11.80
-18.00
47.80
-47.00
Depreciation
0.80
1.40
2.80
3.80
4.20
Profit Before Taxation & Exceptional Items
138.30
-13.10
-20.80
44.00
-51.20
Exceptional Income / Expenses
NA
NA
29.20
NA
NA
Profit Before Tax
178.30
156.80
9.40
45.30
-62.60
Provision for Tax
27.20
2.20
5.10
38.90
-1.10
Current Income Tax
0.90
0.90
1.00
1.80
1.80
Deferred Tax
26.50
1.40
2.30
13.50
-2.90
Other taxes
-0.10
0.00
1.80
23.70
0.00
Profit After Tax
151.00
154.60
4.30
6.40
-61.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
-1.20
-1.30
-2.50
-2.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
149.70
153.40
2.90
3.90
-63.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-304.10
-457.40
-460.40
-464.30
-400.30
Appropriations
-154.40
-304.10
-457.40
-460.40
-464.30
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
432.00
4.00
0.00
0.00
-2.00
Adjusted EPS
432.00
443.00
8.00
11.00
-185.00