Gross Sales
55.70
10.90
0.10
NA
6.00
Sales
55.70
10.90
0.10
NA
6.00
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
55.70
10.90
0.10
NA
6.00
Increase/Decrease in Stock
1.40
5.40
2.20
NA
-4.20
Raw Material Consumed
54.50
9.60
NA
NA
13.20
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
54.50
9.60
NA
NA
13.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.20
Electricity & Power
0.00
0.00
0.00
0.00
0.20
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
0.90
0.50
0.40
0.20
0.70
Salaries, Wages & Bonus
0.90
0.50
0.40
0.20
0.60
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.00
NA
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
0.10
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
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
1.50
1.40
1.20
1.40
2.10
Rent , Rates & Taxes
0.80
1.00
0.90
0.90
1.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.50
0.10
0.10
0.20
0.20
Traveling and conveyance
0.00
0.00
0.00
NA
NA
Other Administration
0.30
0.30
0.20
0.20
0.50
Selling and Distribution Expenses
NA
NA
0.00
0.00
0.40
Advertisement & Sales Promotion
NA
NA
0.00
0.00
0.40
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
10.80
1.20
1.10
Bad debts /advances written off
NA
NA
10.70
1.10
1.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.10
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
0.10
0.10
0.10
0.00
0.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58.50
17.00
14.70
2.80
13.50
Operating Profit (Excl OI)
-2.70
-6.10
-14.60
-2.80
-7.50
Other Income
7.80
3.40
13.10
3.70
5.30
Interest Received
7.80
3.40
3.10
3.60
3.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
1.40
Profits on sale of Investments
0.00
0.00
0.10
0.10
0.10
Provision Written Back
NA
NA
9.90
0.00
0.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
5.10
-2.70
-1.50
0.90
-2.20
Interest
0.20
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.10
NA
NA
NA
NA
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.80
-2.70
-1.50
0.90
-2.30
Depreciation
0.00
0.00
0.00
0.10
0.60
Profit Before Taxation & Exceptional Items
4.80
-2.70
-1.60
0.80
-2.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4.80
-2.70
-1.60
0.80
-2.90
Provision for Tax
1.60
0.00
NA
0.20
0.00
Current Income Tax
1.30
NA
NA
0.20
0.00
Other taxes
1.60
0.00
0.00
0.20
0.00
Profit After Tax
3.30
-2.70
-1.60
0.60
-2.90
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
3.30
-2.70
-1.60
0.60
-2.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-25.60
-22.90
-21.40
-22.00
-19.10
Appropriations
-22.30
-25.60
-22.90
-21.40
-22.00
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
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00