Operating Income |
26.03 |
1.99 |
0.58 |
Revenue from property development |
NA |
NA |
NA |
Sale of Development Rights |
NA |
NA |
NA |
Development Charges |
NA |
NA |
NA |
Income From Investment in Properties |
NA |
NA |
NA |
Other Operational Income |
26.03 |
1.99 |
0.58 |
Less: Excise Duty |
NA |
NA |
NA |
Operating Income (Net) |
26.03 |
1.99 |
0.58 |
EXPENDITURE : |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
Cost of Construction and Development |
17.64 |
-0.12 |
NA |
Opening Raw Materials |
NA |
NA |
NA |
Cost of Land & Construction Materials |
NA |
NA |
NA |
Closing Stock |
NA |
NA |
NA |
Cost of Constructed property Sold |
17.64 |
-0.12 |
NA |
Development Rights |
NA |
NA |
NA |
Other Construction Expenses |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
0.00 |
Employee Cost |
1.81 |
0.51 |
0.06 |
Salaries, Wages & Bonus |
1.81 |
0.51 |
0.06 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
Workmen and Staff Welfare Expenses |
NA |
NA |
NA |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
Operating Expenses |
NA |
NA |
NA |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
Repairs and Maintenance |
NA |
NA |
NA |
Packing Material Consumed |
NA |
NA |
NA |
Other Manufacturing expenses |
0.00 |
0.00 |
0.00 |
General and Administration Expenses |
0.70 |
1.05 |
0.21 |
Rent , Rates & Taxes |
0.15 |
0.13 |
NA |
Insurance |
NA |
NA |
NA |
Printing and stationery |
0.01 |
0.06 |
NA |
Professional and legal fees |
0.05 |
0.05 |
NA |
Other Administration |
0.50 |
0.81 |
0.21 |
Selling and Distribution Expenses |
NA |
NA |
NA |
Advertisement & Sales Promotion |
NA |
NA |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
Freight and Forwarding |
NA |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
NA |
NA |
NA |
Bad debts /advances written off |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
Other Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
Total Expenditure |
20.15 |
1.44 |
0.27 |
Operating Profit (Excl OI) |
5.88 |
0.56 |
0.31 |
Other Income |
1.24 |
1.39 |
NA |
Interest Received |
NA |
NA |
NA |
Dividend Received |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
Others |
1.24 |
1.39 |
0.00 |
Operating Profit |
7.12 |
1.94 |
0.31 |
Interest |
NA |
0.02 |
0.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
Bank Charges etc |
NA |
0.02 |
0.00 |
Other Interest |
0.00 |
0.00 |
0.00 |
PBDT |
7.12 |
1.92 |
0.31 |
Depreciation |
NA |
NA |
NA |
Profit Before Taxation & Exceptional Items |
7.12 |
1.92 |
0.31 |
Exceptional Income / Expenses |
NA |
NA |
NA |
Profit Before Tax |
7.12 |
1.92 |
0.31 |
Provision for Tax |
2.22 |
0.60 |
0.08 |
Current Income Tax |
2.22 |
0.60 |
0.08 |
Deferred Tax |
NA |
NA |
NA |
Other taxes |
0.00 |
0.00 |
0.00 |
Profit After Tax |
4.90 |
1.32 |
0.23 |
Extra items |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
Consolidated Net Profit |
4.90 |
1.32 |
0.23 |
Adjustments to PAT |
NA |
NA |
NA |
Profit Balance B/F |
-58.25 |
-59.56 |
-59.79 |
Appropriations |
-53.35 |
-58.25 |
-59.56 |
General Reserve |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
Other Appropriation |
-53.35 |
-58.25 |
-59.56 |
Equity Dividend % |
NA |
NA |
NA |
Earnings Per Share |
0.07 |
0.02 |
0.00 |
Adjusted EPS |
0.07 |
0.02 |
0.00 |