Gross Sales |
97.32 |
63.64 |
NA |
0.56 |
9.15 |
Sales |
97.32 |
62.58 |
NA |
NA |
9.15 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
NA |
NA |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
0.00 |
1.06 |
0.00 |
0.56 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
97.32 |
63.64 |
NA |
0.56 |
9.15 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-0.49 |
NA |
NA |
NA |
NA |
Raw Material Consumed |
93.04 |
62.58 |
NA |
NA |
8.84 |
Opening Raw Materials |
NA |
NA |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
NA |
NA |
NA |
NA |
Closing Raw Materials |
NA |
NA |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
93.04 |
62.58 |
NA |
NA |
8.84 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
NA |
0.01 |
0.03 |
0.05 |
0.04 |
Electricity & Power |
NA |
0.01 |
0.03 |
0.05 |
0.04 |
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 |
1.26 |
0.69 |
0.38 |
2.15 |
1.06 |
Salaries, Wages & Bonus |
1.25 |
0.69 |
0.34 |
0.86 |
0.97 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
1.22 |
0.04 |
Workmen and Staff Welfare Expenses |
0.01 |
0.00 |
0.04 |
0.07 |
0.05 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
NA |
NA |
NA |
NA |
NA |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
NA |
NA |
NA |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
General and Administration Expenses |
1.50 |
1.20 |
0.61 |
1.11 |
0.94 |
Rent , Rates & Taxes |
0.03 |
0.00 |
0.01 |
0.07 |
0.02 |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
0.01 |
0.02 |
0.02 |
0.02 |
0.04 |
Professional and legal fees |
1.29 |
1.05 |
0.50 |
0.88 |
0.79 |
Traveling and conveyance |
0.01 |
0.02 |
0.02 |
0.02 |
0.01 |
Other Administration |
0.17 |
0.12 |
0.06 |
0.12 |
0.08 |
Selling and Distribution Expenses |
0.19 |
0.02 |
NA |
0.06 |
0.04 |
Advertisement & Sales Promotion |
0.19 |
NA |
NA |
0.06 |
0.04 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
NA |
NA |
NA |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
NA |
NA |
NA |
0.10 |
0.04 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.10 |
0.04 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
95.50 |
64.51 |
1.01 |
3.47 |
10.95 |
Operating Profit (Excl OI) |
1.82 |
-0.87 |
-1.01 |
-2.91 |
-1.79 |
Other Income |
0.24 |
NA |
NA |
NA |
2.33 |
Interest Received |
NA |
NA |
NA |
NA |
2.33 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
0.24 |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Operating Profit |
2.06 |
-0.87 |
-1.01 |
-2.91 |
0.54 |
Interest |
0.06 |
0.01 |
0.01 |
0.05 |
0.14 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
0.01 |
0.00 |
0.00 |
0.01 |
0.01 |
Other Interest |
0.05 |
0.01 |
0.01 |
0.04 |
0.13 |
PBDT |
2.00 |
-0.88 |
-1.03 |
-2.96 |
0.40 |
Depreciation |
NA |
NA |
NA |
NA |
NA |
Profit Before Taxation & Exceptional Items |
2.00 |
-0.88 |
-1.03 |
-2.96 |
0.40 |
Exceptional Income / Expenses |
NA |
NA |
-75.43 |
-131.30 |
NA |
Profit Before Tax |
2.00 |
-0.88 |
-76.46 |
-134.26 |
0.40 |
Provision for Tax |
0.41 |
NA |
NA |
NA |
0.10 |
Current Income Tax |
0.41 |
NA |
NA |
NA |
0.10 |
Deferred Tax |
NA |
NA |
NA |
NA |
NA |
Other taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
1.60 |
-0.88 |
-76.46 |
-134.26 |
0.30 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
1.60 |
-0.88 |
-76.46 |
-134.26 |
0.30 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
-412.69 |
-762.95 |
-686.49 |
-552.23 |
-551.53 |
Appropriations |
-411.09 |
-763.83 |
-762.95 |
-686.49 |
-551.23 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
NA |
Other Appropriation |
0.99 |
-351.14 |
NA |
NA |
1.00 |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
0.00 |
0.00 |
-0.07 |
-0.12 |
0.00 |
Adjusted EPS |
0.00 |
0.00 |
-0.07 |
-0.12 |
0.00 |