INCOME : | | | | | |
Operating Income | | | | 1.14 | |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | | | | 1.14 | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Cost of Construction and Development | | | | | |
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 | 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 | 1.10 | 1.40 | 1.05 | 0.82 | 0.25 |
Salaries, Wages & Bonus | 1.10 | 1.40 | 1.05 | 0.82 | 0.25 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | 0.00 | 0.00 | 0.00 |
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 | | | | 0.00 | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.50 | 1.60 | 1.81 | 1.32 | 1.15 |
Rent , Rates & Taxes | 0.10 | 0.20 | 0.22 | 0.25 | 0.48 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 1.10 | 1.10 | 1.21 | 0.91 | 0.54 |
Other Administration | 0.30 | 0.30 | 0.39 | 0.16 | 0.13 |
Selling and Distribution Expenses | 0.00 | 0.00 | 0.02 | 0.03 | 0.10 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.02 | 0.03 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.60 | 2.90 | 2.88 | 2.18 | 1.50 |
Operating Profit (Excl OI) | -2.60 | -2.90 | -2.88 | -1.03 | -1.50 |
Other Income | | | 0.86 | 0.00 | 0.03 |
Interest Received | | | | 0.00 | 0.03 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | 0.21 | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 |
Operating Profit | -2.60 | -2.90 | -2.03 | -1.03 | -1.47 |
Interest | 0.50 | 0.30 | 0.09 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Interest | 0.50 | 0.30 | 0.09 | 0.00 | 0.00 |
PBDT | -3.20 | -3.30 | -2.11 | -1.04 | -1.47 |
Depreciation | | | | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | -3.20 | -3.30 | -2.11 | -1.04 | -1.47 |
Exceptional Income / Expenses | | | | | 0.33 |
Profit Before Tax | -3.20 | -3.30 | -2.11 | -1.04 | -1.14 |
Provision for Tax | | | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -3.20 | -3.30 | -2.11 | -1.04 | -1.14 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -80.70 | -77.40 | -75.32 | -74.28 | -73.14 |
Appropriations | -83.90 | -80.70 | -77.44 | -75.32 | -74.28 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -83.90 | -80.70 | -77.44 | -75.32 | -74.28 |
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 |