Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
10.93
Raw Material Consumed
5.29
Opening Raw Materials
0.50
Purchases Raw Materials
0.21
Other Direct Purchases / Brought in cost
4.58
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
2.41
Contributions to EPF & Pension Funds
NA
Workmen and Staff Welfare Expenses
0.27
Other Manufacturing Expenses
0.27
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.27
Packing Material Consumed
NA
General and Administration Expenses
12.62
Printing and stationery
0.03
Professional and legal fees
2.62
Traveling and conveyance
0.12
Selling and Distribution Expenses
0.02
Advertisement & Sales Promotion
0.01
Sales Commissions & Incentives
NA
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
17.62
Bad debts /advances written off
NA
Provision for doubtful debts
13.94
Losson disposal of fixed assets(net)
0.82
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
2.77
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
-42.47
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.01
Foreign Exchange Gains
0.34
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
-68.46
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
-55.98
Profit Balance B/F
-370.27
Proposed Equity Dividend
NA