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
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.90
1.10
0.30
Electricity & Power
0.10
0.20
0.90
1.10
0.30
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
5.50
3.90
2.90
2.30
3.20
Salaries, Wages & Bonus
4.80
3.40
2.40
2.00
2.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.50
0.30
0.20
0.20
0.30
Other Manufacturing Expenses
0.40
1.00
0.20
0.10
0.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.10
0.10
0.20
0.10
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.30
0.80
0.00
0.00
0.00
General and Administration Expenses
2.50
2.80
2.30
2.10
2.30
Rent , Rates & Taxes
0.30
0.90
0.30
0.30
0.40
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.10
1.00
1.00
0.80
0.80
Traveling and conveyance
0.50
0.20
0.20
0.00
0.10
Other Administration
1.10
0.80
1.00
1.00
1.10
Selling and Distribution Expenses
NA
0.30
0.20
0.10
0.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
0.30
0.20
0.10
0.20
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
10.40
0.60
25.90
0.90
10.80
Bad debts /advances written off
NA
NA
NA
0.30
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
10.40
0.60
25.90
0.60
10.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19.00
8.80
32.40
6.60
16.80
Operating Profit (Excl OI)
-19.00
-8.80
-32.40
-6.60
-16.80
Other Income
83.90
40.50
26.20
5.20
10.50
Interest Received
47.60
34.40
19.80
5.20
5.50
Dividend Received
NA
NA
NA
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
30.10
0.00
3.40
0.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
6.10
6.10
3.10
0.00
5.00
Operating Profit
64.90
31.80
-6.20
-1.40
-6.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.10
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.10
0.10
0.00
0.00
0.00
PBDT
64.70
31.60
-6.20
-1.40
-6.30
Depreciation
1.40
1.40
1.30
2.00
2.10
Profit Before Taxation & Exceptional Items
63.30
30.20
-7.50
-3.40
-8.40
Exceptional Income / Expenses
NA
183.00
465.20
0.40
0.00
Profit Before Tax
63.30
213.20
457.70
-3.00
-8.40
Provision for Tax
16.60
42.80
83.80
-14.40
-1.00
Current Income Tax
7.80
29.20
83.20
0.10
0.10
Deferred Tax
7.50
13.10
0.60
-14.60
-1.10
Other taxes
1.40
0.50
0.00
0.00
0.00
Profit After Tax
46.70
170.40
373.90
11.50
-7.40
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
NA
NA
NA
Consolidated Net Profit
46.70
170.40
373.90
11.50
-7.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
548.70
378.40
4.30
-7.20
-0.40
Appropriations
595.40
548.80
378.30
4.30
-7.80
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
13.60
0.00
-0.10
-0.10
-0.60
Equity Dividend %
25.00
25.00
NA
NA
NA
Earnings Per Share
4.00
16.00
35.00
1.00
-1.00
Adjusted EPS
4.00
16.00
35.00
1.00
-1.00