REDTAPE LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 |
---|---|---|
INCOME : | ||
Operating Income | 14683.10 | 14683.10 |
Sales | 14682.00 | 14682.00 |
Job Work/ Contract Receipts | NA | NA |
Processing Charges / Service Income | NA | NA |
Revenue from property development | NA | NA |
Other Operational Income | 1.10 | 1.10 |
Less: Excise Duty | NA | NA |
Operating Income (Net) | 14683.10 | 14683.10 |
EXPENDITURE : | NA | NA |
Increase/Decrease in Stock | -2580.70 | -2580.70 |
Raw Material Consumed | 10434.90 | 10434.90 |
Opening Raw Materials | 249.20 | 249.20 |
Purchases Raw Materials | 1013.20 | 1013.20 |
Closing Raw Materials | 132.40 | 132.40 |
Other Direct Purchases / Brought in cost | 9304.90 | 9304.90 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 144.20 | 144.20 |
Electricity & Power | 144.20 | 144.20 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 498.50 | 498.50 |
Salaries, Wages & Bonus | 450.70 | 450.70 |
Contributions to EPF & Pension Funds | 15.40 | 15.40 |
Workmen and Staff Welfare Expenses | 26.30 | 26.30 |
Other Employees Cost | 6.10 | 6.10 |
Operating Expenses | 255.60 | 255.60 |
Sub-contracted / Out sourced services | NA | NA |
Processing Charges | 235.60 | 235.60 |
Repairs and Maintenance | 3.90 | 3.90 |
Packing Material Consumed | NA | NA |
Other Mfg Exp | 16.10 | 16.10 |
General and Administration Expenses | 304.40 | 304.40 |
Rent , Rates & Taxes | 79.70 | 79.70 |
Insurance | 19.40 | 19.40 |
Printing and stationery | 8.40 | 8.40 |
Professional and legal fees | 43.30 | 43.30 |
Traveling and conveyance | 28.70 | 28.70 |
Other Administration | 124.90 | 124.90 |
Selling and Distribution Expenses | 3172.50 | 3172.50 |
Advertisement & Sales Promotion | 462.40 | 462.40 |
Sales Commissions & Incentives | 2220.50 | 2220.50 |
Freight and Forwarding | 489.60 | 489.60 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 10.20 | 10.20 |
Bad debts /advances written off | NA | NA |
Provision for doubtful debts | NA | NA |
Losson disposal of fixed assets(net) | NA | NA |
Losson foreign exchange fluctuations | NA | NA |
Losson sale of non-trade current investments | NA | NA |
Other Miscellaneous Expenses | 10.20 | 10.20 |
Less: Expenses Capitalised | NA | NA |
Total Expenditure | 12239.60 | 12239.60 |
Operating Profit (Excl OI) | 2443.50 | 2443.50 |
Other Income | 66.50 | 66.50 |
Interest Received | 5.30 | 5.30 |
Dividend Received | NA | NA |
Profit on sale of Fixed Assets | 1.30 | 1.30 |
Profits on sale of Investments | NA | NA |
Provision Written Back | NA | NA |
Foreign Exchange Gains | NA | NA |
Others | 59.90 | 59.90 |
Operating Profit | 2510.00 | 2510.00 |
Interest | 174.60 | 174.60 |
InterestonDebenture / Bonds | NA | NA |
Interest on Term Loan | NA | NA |
Intereston Fixed deposits | NA | NA |
Bank Charges etc | 174.60 | 174.60 |
Other Interest | 0.00 | 0.00 |
PBDT | 2335.40 | 2335.40 |
Depreciation | 444.40 | 444.40 |
Profit Before Taxation & Exceptional Items | 1891.00 | 1891.00 |
Exceptional Income / Expenses | NA | NA |
Profit Before Tax | 1891.00 | 1891.00 |
Provision for Tax | 469.50 | 469.50 |
Current Income Tax | 479.10 | 479.10 |
Deferred Tax | -9.60 | -9.60 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 1421.50 | 1421.50 |
Extra items | 0.00 | 0.00 |
Minority Interest | NA | NA |
Share of Associate | NA | NA |
Other Consolidated Items | NA | NA |
Consolidated Net Profit | 1421.50 | 1421.50 |
Adjustments to PAT | NA | NA |
Profit Balance B/F | 290.40 | 290.40 |
Appropriations | 1711.90 | 1711.90 |
General Reserves | NA | NA |
Proposed Equity Dividend | NA | NA |
Corporate dividend tax | NA | NA |
Other Appropriation | 0.30 | 0.30 |
Equity Dividend % | NA | NA |
Earnings Per Share | 10.29 | 10.29 |
Adjusted EPS | 10.29 | 10.29 |