Job Work/ Contract Receipts
NA
Processing Charges / Service Income
34835.72
Revenue from property development
NA
Other Operational Income
0.00
Operating Income (Net)
34835.72
Increase/Decrease in Stock
NA
Raw Material Consumed
2311.89
Opening Raw Materials
70.52
Purchases Raw Materials
2302.84
Closing Raw Materials
61.47
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
24648.14
Contributions to EPF & Pension Funds
2395.44
Workmen and Staff Welfare Expenses
152.89
Other Employees Cost
66.95
Operating Expenses
2655.18
Sub-contracted / Out sourced services
2124.04
Repairs and Maintenance
319.68
Packing Material Consumed
NA
General and Administration Expenses
1184.47
Rent , Rates & Taxes
227.60
Printing and stationery
21.53
Professional and legal fees
126.24
Traveling and conveyance
489.26
Other Administration
261.08
Selling and Distribution Expenses
272.17
Advertisement & Sales Promotion
272.17
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
255.05
Bad debts /advances written off
8.38
Provision for doubtful debts
175.49
Losson disposal of fixed assets(net)
4.61
Losson foreign exchange fluctuations
3.96
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
62.61
Less: Expenses Capitalised
NA
Total Expenditure
34013.83
Operating Profit (Excl OI)
821.89
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
1.64
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
-16.33
Exceptional Income / Expenses
-1680.27
Profit Before Tax
-1696.60
Other Consolidated Items
NA
Consolidated Net Profit
-1720.32
Proposed Equity Dividend
NA
Other Appropriation
1232.62