Gross Sales
2881.00
757.70
608.70
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
45.20
13.40
0.00
Net Sales
2744.30
757.40
607.90
Increase/Decrease in Stock
-1.50
NA
41.00
Raw Material Consumed
2776.10
669.40
565.10
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
2776.10
669.40
565.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.30
0.20
Electricity & Power
0.00
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.10
4.00
4.50
Salaries, Wages & Bonus
2.10
4.00
4.50
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
0.00
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
NA
0.40
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.10
0.00
0.40
General and Administration Expenses
2.60
2.80
2.10
Rent , Rates & Taxes
0.30
1.10
0.90
Printing and stationery
0.00
0.20
0.10
Professional and legal fees
0.90
1.20
0.50
Traveling and conveyance
NA
NA
NA
Other Administration
1.30
0.30
0.60
Selling and Distribution Expenses
0.80
0.90
0.10
Advertisement & Sales Promotion
0.20
0.90
0.10
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.60
0.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.80
1.80
7.40
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.80
1.80
7.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2785.00
679.30
620.80
Operating Profit (Excl OI)
-40.70
78.20
-12.90
Other Income
12.90
14.20
16.50
Interest Received
12.70
13.80
16.50
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.40
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
-27.80
92.40
3.50
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.10
0.00
0.00
Other Interest
4.00
0.10
0.10
Profit Before Taxation & Exceptional Items
-37.30
92.10
3.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-37.30
92.10
3.30
Provision for Tax
0.60
25.30
0.80
Current Income Tax
NA
25.30
0.80
Profit After Tax
-37.90
66.80
2.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-37.90
66.80
2.40
Profit Balance B/F
133.60
66.80
64.30
Appropriations
95.70
133.60
66.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
28.90
NA
NA
Earnings Per Share
-1.00
6.00
0.00
Adjusted EPS
-1.00
2.00
0.00