Operating Income |
3.65 |
0.68 |
Revenue from property development |
NA |
NA |
Sale of Development Rights |
NA |
NA |
Development Charges |
3.65 |
0.61 |
Income From Investment in Properties |
NA |
NA |
Other Operational Income |
0.00 |
0.08 |
Less: Excise Duty |
NA |
NA |
Operating Income (Net) |
3.65 |
0.68 |
EXPENDITURE : |
NA |
NA |
Increase/Decrease in Stock |
NA |
0.03 |
Cost of Construction and Development |
NA |
NA |
Opening Raw Materials |
NA |
NA |
Cost of Land & Construction Materials |
NA |
NA |
Closing Stock |
NA |
NA |
Cost of Constructed property Sold |
NA |
NA |
Development Rights |
NA |
NA |
Other Construction Expenses |
0.00 |
0.00 |
Power & Fuel Cost |
0.14 |
0.07 |
Electricity & Power |
0.14 |
0.07 |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
Employee Cost |
0.53 |
0.45 |
Salaries, Wages & Bonus |
0.52 |
0.45 |
Contributions to EPF & Pension Funds |
NA |
NA |
Workmen and Staff Welfare Expenses |
0.01 |
0.00 |
Other Employees Cost |
0.00 |
0.00 |
Operating Expenses |
3.64 |
0.51 |
Sub-contracted / Out sourced services |
NA |
NA |
Processing Charges |
1.02 |
0.34 |
Repairs and Maintenance |
0.02 |
0.05 |
Packing Material Consumed |
NA |
NA |
Other Manufacturing expenses |
2.60 |
0.13 |
General and Administration Expenses |
0.96 |
0.77 |
Rent , Rates & Taxes |
0.00 |
0.00 |
Insurance |
0.01 |
0.01 |
Printing and stationery |
0.03 |
0.02 |
Professional and legal fees |
0.16 |
0.19 |
Other Administration |
0.76 |
0.56 |
Selling and Distribution Expenses |
0.01 |
0.01 |
Advertisement & Sales Promotion |
0.01 |
0.01 |
Sales Commissions & Incentives |
NA |
NA |
Freight and Forwarding |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
Miscellaneous Expenses |
0.98 |
0.99 |
Bad debts /advances written off |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
Losson disposal of fixed assets(net) |
0.00 |
NA |
Losson foreign exchange fluctuations |
NA |
0.02 |
Losson sale of non-trade current investments |
NA |
NA |
Other Miscellaneous Expenses |
0.97 |
0.97 |
Less: Expenses Capitalised |
NA |
NA |
Total Expenditure |
6.25 |
2.83 |
Operating Profit (Excl OI) |
-2.60 |
-2.15 |
Other Income |
0.01 |
NA |
Interest Received |
0.00 |
0.00 |
Dividend Received |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
Provision Written Back |
NA |
NA |
Foreign Exchange Gains |
0.01 |
NA |
Others |
0.00 |
0.00 |
Operating Profit |
-2.60 |
-2.15 |
Interest |
0.00 |
0.00 |
InterestonDebenture / Bonds |
NA |
NA |
Interest on Term Loan |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
Bank Charges etc |
0.00 |
0.00 |
Other Interest |
0.00 |
0.00 |
PBDT |
-2.60 |
-2.16 |
Depreciation |
0.64 |
0.67 |
Profit Before Taxation & Exceptional Items |
-3.23 |
-2.83 |
Exceptional Income / Expenses |
NA |
NA |
Profit Before Tax |
-3.23 |
-2.83 |
Provision for Tax |
NA |
NA |
Current Income Tax |
NA |
NA |
Deferred Tax |
NA |
NA |
Other taxes |
0.00 |
0.00 |
Profit After Tax |
-3.23 |
-2.83 |
Extra items |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
Share of Associate |
NA |
NA |
Other Consolidated Items |
NA |
NA |
Consolidated Net Profit |
-3.23 |
-2.83 |
Adjustments to PAT |
NA |
NA |
Profit Balance B/F |
-40.20 |
-37.37 |
Appropriations |
-43.43 |
-40.20 |
General Reserve |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
Corporate dividend tax |
NA |
NA |
Other Appropriation |
-43.43 |
-40.20 |
Equity Dividend % |
NA |
NA |
Earnings Per Share |
-0.12 |
-0.11 |
Adjusted EPS |
-0.01 |
-0.01 |