Job Work/ Contract Receipts
11782.70
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
14.50
Increase/Decrease in Stock
NA
Raw Material Consumed
3856.40
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
3856.40
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1603.60
Contributions to EPF & Pension Funds
36.90
Workmen and Staff Welfare Expenses
56.00
Other Employees Cost
29.80
Other Manufacturing Expenses
4814.30
Sub-contracted / Out sourced services
564.40
Repairs and Maintenance
26.00
Packing Material Consumed
NA
General and Administration Expenses
541.30
Rent , Rates & Taxes
71.10
Printing and stationery
136.60
Professional and legal fees
229.90
Traveling and conveyance
50.60
Selling and Distribution Expenses
23.50
Advertisement & Sales Promotion
23.50
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
97.40
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
97.40
Less: Expenses Capitalised
NA
Total Expenditure
11059.20
Operating Profit (Excl OI)
738.00
Profit on sale of Fixed Assets
7.50
Profits on sale of Investments
NA
Provision Written Back
58.60
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
-228.60
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
-319.50
Proposed Equity Dividend
NA