(Rs. in Million) |
INCOME : | | |
Gross Sales | 6.95 | 34.39 |
Sales | 6.95 | 34.39 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 6.95 | 34.39 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -0.45 | 0.29 |
Raw Material Consumed | 6.60 | 32.26 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 6.60 | 32.26 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | | 0.01 |
Electricity & Power | | 0.01 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 0.23 | 0.57 |
Salaries, Wages & Bonus | 0.23 | 0.57 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.01 | |
Sub-contracted / Out sourced services | | |
Processing Charges | 0.01 | |
Repairs and Maintenance | 0.00 | 0.00 |
Packing Material Consumed | | |
Other Mfg Exp | 0.00 | 0.00 |
General and Administration Expenses | 0.95 | 1.14 |
Rent , Rates & Taxes | 0.00 | 0.00 |
Insurance | | |
Printing and stationery | 0.05 | 0.00 |
Professional and legal fees | 0.41 | 0.29 |
Traveling and conveyance | 0.05 | 0.03 |
Other Administration | 0.50 | 0.84 |
Selling and Distribution Expenses | | 0.04 |
Advertisement & Sales Promotion | | |
Sales Commissions & Incentives | | 0.00 |
Freight and Forwarding | | 0.04 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 0.89 | 0.04 |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 0.89 | 0.04 |
Less: Expenses Capitalised | | |
Total Expenditure | 8.22 | 34.35 |
Operating Profit (Excl OI) | -1.27 | 0.04 |
Other Income | 1.85 | |
Interest Received | 0.06 | 0.00 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 1.78 | 0.00 |
Operating Profit | 0.57 | 0.04 |
Interest | 0.00 | 0.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 |
PBDT | 0.57 | 0.04 |
Depreciation | 0.01 | 0.02 |
Profit Before Taxation & Exceptional Items | 0.56 | 0.02 |
Exceptional Income / Expenses | | |
Profit Before Tax | 0.56 | 0.02 |
Provision for Tax | 0.36 | 0.01 |
Current Income Tax | 0.37 | 0.01 |
Deferred Tax | -0.01 | 0.00 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 0.20 | 0.01 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 0.20 | 0.01 |
Adjustments to PAT | -0.01 | |
Profit Balance B/F | 0.32 | 0.30 |
Appropriations | 0.50 | 0.32 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |