INCOME : | | | | | |
Gross Sales | | | | | |
Sales | | | | | |
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 | | | | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
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 | | | | 0.05 | |
Salaries, Wages & Bonus | | | | 0.05 | |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
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 | 0.00 | 0.00 | 0.70 | 0.98 | 0.34 |
Rent , Rates & Taxes | | | | 0.29 | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | | | 0.70 | 0.69 | 0.34 |
Traveling and conveyance | | | | | |
Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling and Distribution Expenses | | | | 0.02 | |
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 | 0.00 | 0.00 | | 10.32 | 0.37 |
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 | 10.32 | 0.37 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 0.00 | 0.00 | 0.70 | 11.37 | 0.71 |
Operating Profit (Excl OI) | 0.00 | 0.00 | -0.70 | -11.37 | -0.71 |
Other Income | 0.00 | 0.00 | 0.80 | 11.42 | 2.22 |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.80 | 11.42 | 2.22 |
Operating Profit | 0.00 | 0.00 | 0.00 | 0.05 | 1.51 |
Interest | 1.10 | | | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 1.10 | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | -1.10 | 0.00 | 0.00 | 0.05 | 1.50 |
Depreciation | | | | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | -1.10 | 0.00 | 0.00 | 0.05 | 1.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -1.10 | 0.00 | 0.00 | 0.05 | 1.50 |
Provision for Tax | | | 0.00 | 0.00 | 0.40 |
Current Income Tax | | | 0.00 | 0.01 | 0.40 |
Deferred Tax | | | | -0.01 | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
Profit After Tax | -1.10 | 0.00 | 0.00 | 0.05 | 1.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -1.10 | 0.00 | 0.00 | 0.05 | 1.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1.80 | -1.80 | -1.80 | -1.82 | -2.92 |
Appropriations | -2.90 | -1.80 | -1.80 | -1.77 | -1.82 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | 0.00 | | |
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 |