INCOME : | | | | | |
Operating Income | 38.10 | | | 8.00 | 6.80 |
Revenue from property development | 38.10 | | | 8.00 | 6.50 |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 38.10 | | | 8.00 | 6.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 5.70 | | | 2.80 | |
Cost of Construction and Development | | | | 1.30 | |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 0.50 | 0.80 | 0.70 | 0.70 | 0.70 |
Salaries, Wages & Bonus | 0.50 | 0.80 | 0.70 | 0.70 | 0.70 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 2.70 | 15.50 | 2.90 | 1.20 | 3.80 |
Rent , Rates & Taxes | 0.10 | 13.90 | 0.20 | 0.60 | 0.40 |
Insurance | | | | | |
Printing and stationery | 0.00 | | 0.00 | 0.00 | 0.10 |
Professional and legal fees | 2.10 | 0.70 | 1.10 | 0.50 | 0.30 |
Other Administration | 0.40 | 1.00 | 1.60 | 0.20 | 2.90 |
Selling and Distribution Expenses | 0.20 | 0.10 | 0.00 | 0.10 | 0.10 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.10 |
Miscellaneous Expenses | 0.20 | 0.00 | 0.10 | 0.00 | 6.90 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.20 | 0.00 | 0.10 | 0.00 | 6.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 9.30 | 16.40 | 3.60 | 6.10 | 11.60 |
Operating Profit (Excl OI) | 28.80 | -16.40 | -3.60 | 1.90 | -4.80 |
Other Income | 3.80 | 13.40 | 0.10 | 0.10 | 4.10 |
Interest Received | 0.10 | 2.90 | 0.00 | 0.10 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 3.70 | 10.50 | | | 4.00 |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
Operating Profit | 32.60 | -3.00 | -3.60 | 2.00 | -0.70 |
Interest | | 0.00 | | | 0.10 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | 0.10 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | 0.00 | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 32.60 | -3.00 | -3.60 | 2.00 | -0.80 |
Depreciation | 0.00 | 0.00 | 0.10 | 0.10 | 0.20 |
Profit Before Taxation & Exceptional Items | 32.60 | -3.10 | -3.60 | 1.90 | -1.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 32.60 | -3.10 | -3.60 | 1.90 | -1.00 |
Provision for Tax | 3.10 | | | 0.10 | -7.40 |
Current Income Tax | 5.70 | | -0.20 | 0.10 | |
Deferred Tax | -2.50 | | 0.20 | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | -7.40 |
Profit After Tax | 29.40 | -3.10 | -3.60 | 1.80 | 6.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -152.00 | -148.90 | -145.30 | -147.10 | -153.50 |
Appropriations | -122.50 | -152.00 | -148.90 | -145.30 | -147.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -122.50 | -152.00 | -148.90 | -145.30 | -147.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 9.00 | -1.00 | -1.00 | 1.00 | 2.00 |
Adjusted EPS | 9.00 | -1.00 | -1.00 | 1.00 | 2.00 |