Gross Sales
11361.00
6788.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
1.00
Increase/Decrease in Stock
-1390.00
42.00
Raw Material Consumed
8511.00
4164.00
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
8511.00
4164.00
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1131.00
949.00
Salaries, Wages & Bonus
1083.00
916.00
Contributions to EPF & Pension Funds
7.00
5.00
Workmen and Staff Welfare Expenses
27.00
21.00
Other Employees Cost
15.00
7.00
Other Manufacturing Expenses
NA
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
1023.00
688.00
Rent , Rates & Taxes
213.00
133.00
Printing and stationery
NA
NA
Professional and legal fees
99.00
46.00
Traveling and conveyance
NA
NA
Other Administration
695.00
492.00
Selling and Distribution Expenses
601.00
195.00
Advertisement & Sales Promotion
601.00
195.00
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
65.00
1.00
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
NA
0.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
65.00
1.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
9941.00
6039.00
Operating Profit (Excl OI)
1420.00
749.00
Interest Received
16.00
9.00
Profit on sale of Fixed Assets
NA
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
1.00
NA
Operating Profit
1461.00
776.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
253.00
250.00
Intereston Fixed deposits
NA
NA
Bank Charges etc
15.00
10.00
Other Interest
105.00
105.00
Profit Before Taxation & Exceptional Items
747.00
83.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
747.00
83.00
Provision for Tax
203.00
24.00
Current Income Tax
222.00
25.00
Profit After Tax
544.00
59.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
544.00
59.00
Profit Balance B/F
1842.00
1780.00
Appropriations
2386.00
1839.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.00
-3.00
Earnings Per Share
23.00
2.00