INCOME : | | | | | |
Gross Sales | 11.20 | | 3.99 | | |
Sales | 11.20 | | 3.99 | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 11.20 | | 3.99 | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | -0.16 | | |
Raw Material Consumed | | | 3.05 | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | 3.05 | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.70 | 1.20 | 0.49 | 0.14 | 0.29 |
Salaries, Wages & Bonus | 0.70 | 1.20 | 0.48 | 0.14 | 0.28 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | 0.01 | | 0.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 3.10 | 1.20 | 0.73 | 0.73 | 0.79 |
Rent , Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | 0.02 | 0.01 | 0.02 |
Professional and legal fees | 1.20 | 0.70 | 0.44 | 0.46 | 0.42 |
Traveling and conveyance | 0.20 | | 0.02 | | 0.03 |
Other Administration | 1.90 | 0.50 | 0.27 | 0.26 | 0.35 |
Selling and Distribution Expenses | 0.00 | 0.00 | 0.01 | 0.06 | 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 | | 4.10 | | | |
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 | 0.00 | 4.10 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3.80 | 6.60 | 4.12 | 0.92 | 1.09 |
Operating Profit (Excl OI) | 7.40 | -6.60 | -0.12 | -0.92 | -1.09 |
Other Income | 0.10 | 0.00 | 0.19 | 0.19 | 0.17 |
Interest Received | 0.10 | | 0.19 | 0.19 | 0.17 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 7.50 | -6.60 | 0.06 | -0.73 | -0.92 |
Interest | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
PBDT | 7.50 | -6.60 | 0.06 | -0.73 | -0.92 |
Depreciation | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | 7.20 | -6.60 | 0.06 | -0.73 | -0.93 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 7.20 | -6.60 | 0.06 | -0.73 | -0.93 |
Provision for Tax | | | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 7.20 | -6.60 | 0.06 | -0.73 | -0.93 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 7.20 | -6.60 | 0.06 | -0.73 | -0.93 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -15.30 | -8.70 | -8.80 | -8.07 | -7.14 |
Appropriations | -8.10 | -15.30 | -8.74 | -8.80 | -8.07 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
Equity Dividend % | | | | | |
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 |