INCOME : | | | | | |
Gross Sales | | 1.80 | 4.62 | | 0.00 |
Sales | | 1.80 | 4.62 | | 0.00 |
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 | | 1.80 | 4.62 | | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | 0.20 | 4.30 | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | 0.20 | 4.30 | | |
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 | 0.10 | 0.30 | | 0.28 | 0.30 |
Salaries, Wages & Bonus | 0.10 | 0.30 | | 0.28 | 0.30 |
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 | 1.50 | 0.80 | 0.25 | 0.69 | 1.02 |
Rent , Rates & Taxes | | | | | 0.30 |
Insurance | | | | | |
Printing and stationery | | 0.00 | 0.00 | | 0.01 |
Professional and legal fees | 1.30 | 0.10 | 0.05 | 0.44 | 0.42 |
Traveling and conveyance | | 0.20 | | | |
Other Administration | 0.20 | 0.70 | 0.19 | 0.25 | 0.29 |
Selling and Distribution Expenses | 0.00 | | | 0.02 | 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 | | | | | |
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 | 1.60 | 1.30 | 4.55 | 0.98 | 1.34 |
Operating Profit (Excl OI) | -1.60 | 0.40 | 0.07 | -0.98 | -1.33 |
Other Income | | | | | |
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 | 0.00 | 0.00 | 0.00 |
Operating Profit | -1.60 | 0.40 | 0.07 | -0.98 | -1.33 |
Interest | 0.00 | | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
PBDT | -1.60 | 0.40 | 0.07 | -0.98 | -1.33 |
Depreciation | 0.10 | 0.10 | 0.03 | 0.03 | 0.03 |
Profit Before Taxation & Exceptional Items | -1.70 | 0.30 | 0.04 | -1.01 | -1.36 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -1.70 | 0.30 | 0.04 | -1.01 | -1.36 |
Provision for Tax | | 0.10 | 0.01 | | |
Current Income Tax | | 0.10 | 0.01 | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.10 | 0.01 | 0.00 | 0.00 |
Profit After Tax | -1.70 | 0.20 | 0.03 | -1.01 | -1.36 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -1.70 | 0.20 | 0.03 | -1.01 | -1.36 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -12.90 | -13.20 | -13.20 | -12.19 | -10.83 |
Appropriations | -14.70 | -12.90 | -13.17 | -13.20 | -12.19 |
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 |