INCOME : | | | | | |
Operating Income | 33.22 | 36.56 | 12.46 | 1.73 | 12.04 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 33.22 | 36.56 | 12.46 | 1.73 | 12.04 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 33.22 | 36.56 | 12.46 | 1.73 | 12.04 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 5.57 | 2.10 | | | |
Cost of Construction and Development | 5.06 | 4.34 | 8.61 | 0.17 | 4.57 |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | 5.06 | 4.34 | 8.61 | 0.17 | 4.57 |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 5.06 | 4.34 | 8.61 | 0.17 | 4.57 |
Power & Fuel Cost | 0.16 | 0.20 | 0.01 | 0.03 | 0.17 |
Electricity & Power | 0.16 | 0.20 | 0.01 | 0.03 | 0.17 |
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 | 1.82 | 4.29 | 1.50 | 1.45 | 2.10 |
Salaries, Wages & Bonus | 1.80 | 4.17 | 1.49 | 1.44 | 2.10 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.02 | 0.12 | 0.01 | 0.01 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.02 | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | 0.00 |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 4.02 | 2.09 | 1.10 | 1.27 | 2.52 |
Rent , Rates & Taxes | 0.96 | 0.96 | | | 0.96 |
Insurance | 0.02 | | 0.01 | 0.01 | 0.02 |
Printing and stationery | | | 0.06 | 0.03 | 0.01 |
Professional and legal fees | 0.64 | 0.63 | 0.64 | 0.68 | 0.80 |
Other Administration | 2.40 | 0.50 | 0.39 | 0.55 | 0.74 |
Selling and Distribution Expenses | 0.01 | 0.02 | 0.01 | 0.09 | 0.08 |
Advertisement & Sales Promotion | 0.00 | 0.02 | 0.01 | 0.09 | 0.08 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 0.01 | | | | |
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 | 9.23 | 12.09 | 0.09 | 0.13 | 1.15 |
Bad debts /advances written off | 8.35 | 12.09 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.28 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.60 | 0.00 | 0.09 | 0.13 | 1.15 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 25.90 | 25.13 | 11.31 | 3.14 | 10.59 |
Operating Profit (Excl OI) | 7.32 | 11.43 | 1.14 | -1.41 | 1.45 |
Other Income | 1.65 | 0.04 | 0.13 | 1.82 | 0.62 |
Interest Received | | | 0.13 | 0.08 | 0.61 |
Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 1.40 | 0.04 | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.25 | 0.00 | 0.00 | 1.74 | 0.00 |
Operating Profit | 8.97 | 11.47 | 1.28 | 0.41 | 2.07 |
Interest | 0.07 | 1.11 | 0.02 | 0.03 | 0.03 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.07 | 1.11 | 0.02 | 0.03 | 0.03 |
PBDT | 8.90 | 10.37 | 1.25 | 0.38 | 2.04 |
Depreciation | 0.10 | 0.10 | 0.12 | 0.18 | 0.22 |
Profit Before Taxation & Exceptional Items | 8.80 | 10.26 | 1.13 | 0.20 | 1.82 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 8.80 | 10.26 | 1.13 | 0.20 | 1.82 |
Provision for Tax | 2.23 | 2.53 | 0.29 | 0.08 | 0.73 |
Current Income Tax | 2.23 | 2.52 | 0.29 | 0.08 | 0.74 |
Deferred Tax | 0.00 | 0.02 | 0.00 | -0.01 | -0.01 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 6.57 | 7.73 | 0.84 | 0.12 | 1.08 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 33.14 | 30.93 | 30.09 | 29.97 | 28.88 |
Appropriations | 42.76 | 33.14 | 30.93 | 30.09 | 29.97 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 42.76 | 33.14 | 30.93 | 30.09 | 29.97 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |