Gross Sales |
16.21 |
4.30 |
4.29 |
2.14 |
3.35 |
Sales |
16.21 |
4.30 |
4.29 |
2.14 |
3.35 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
16.21 |
4.30 |
4.29 |
2.14 |
3.35 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
0.12 |
-0.12 |
NA |
NA |
Raw Material Consumed |
13.68 |
3.87 |
4.11 |
2.05 |
2.99 |
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 |
13.68 |
3.87 |
4.11 |
2.05 |
2.99 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
NA |
NA |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
NA |
NA |
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 |
0.23 |
0.21 |
0.01 |
0.01 |
0.01 |
Salaries, Wages & Bonus |
0.23 |
0.21 |
0.01 |
0.01 |
0.01 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
NA |
NA |
Workmen and Staff Welfare Expenses |
NA |
NA |
NA |
NA |
NA |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
NA |
NA |
0.02 |
NA |
NA |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
0.02 |
NA |
NA |
Repairs and Maintenance |
NA |
NA |
0.00 |
0.00 |
0.00 |
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 |
0.94 |
1.19 |
0.15 |
0.04 |
0.44 |
Rent , Rates & Taxes |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
Insurance |
NA |
NA |
NA |
NA |
NA |
Printing and stationery |
0.01 |
0.01 |
0.01 |
NA |
NA |
Professional and legal fees |
0.39 |
0.90 |
0.10 |
0.01 |
0.43 |
Traveling and conveyance |
NA |
NA |
NA |
NA |
NA |
Other Administration |
0.54 |
0.27 |
0.04 |
0.02 |
0.01 |
Selling and Distribution Expenses |
0.03 |
0.02 |
0.02 |
0.01 |
0.01 |
Advertisement & Sales Promotion |
0.03 |
0.02 |
0.02 |
0.01 |
0.01 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
0.65 |
0.18 |
0.11 |
NA |
NA |
Bad debts /advances written off |
0.48 |
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 |
0.16 |
0.18 |
0.11 |
0.00 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
15.53 |
5.58 |
4.31 |
2.10 |
3.44 |
Operating Profit (Excl OI) |
0.68 |
-1.28 |
-0.02 |
0.04 |
-0.09 |
Other Income |
1.52 |
1.65 |
0.08 |
0.04 |
0.19 |
Interest Received |
0.67 |
0.90 |
0.07 |
0.01 |
0.19 |
Dividend Received |
0.16 |
NA |
0.00 |
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 |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
0.70 |
0.76 |
0.01 |
0.03 |
0.00 |
Operating Profit |
2.20 |
0.38 |
0.07 |
0.07 |
0.10 |
Interest |
0.27 |
0.10 |
0.15 |
0.00 |
0.06 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Interest |
0.27 |
0.10 |
0.14 |
0.00 |
0.06 |
PBDT |
1.93 |
0.27 |
-0.08 |
0.07 |
0.04 |
Depreciation |
0.02 |
0.01 |
NA |
0.10 |
NA |
Profit Before Taxation & Exceptional Items |
1.91 |
0.26 |
-0.08 |
-0.03 |
0.04 |
Exceptional Income / Expenses |
-2.29 |
NA |
NA |
NA |
NA |
Profit Before Tax |
-0.38 |
0.26 |
-0.08 |
-0.03 |
0.04 |
Provision for Tax |
0.01 |
0.08 |
0.02 |
0.02 |
0.01 |
Current Income Tax |
0.01 |
0.08 |
0.03 |
0.01 |
0.01 |
Deferred Tax |
0.00 |
0.00 |
-0.01 |
-0.02 |
NA |
Other taxes |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
Profit After Tax |
-0.40 |
0.18 |
-0.10 |
-0.05 |
0.03 |
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 |
0.00 |
NA |
NA |
Consolidated Net Profit |
-0.40 |
0.18 |
-0.10 |
-0.05 |
0.03 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
2.76 |
2.57 |
2.67 |
2.72 |
2.69 |
Appropriations |
2.37 |
2.75 |
2.57 |
2.67 |
2.72 |
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 |
-0.08 |
-0.01 |
NA |
NA |
NA |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
-0.27 |
0.13 |
-0.42 |
-0.22 |
0.13 |
Adjusted EPS |
-0.03 |
0.01 |
-0.04 |
-0.02 |
0.01 |