INCOME : | | | | | |
Operating Income | 4.90 | 9.90 | 9.35 | 11.20 | 5.68 |
Revenue from property development | | | | | |
Sale of Development Rights | | | | | |
Development Charges | | | | | |
Income From Investment in Properties | | | | | |
Other Operational Income | 4.90 | 9.90 | 9.35 | 11.20 | 5.68 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 4.90 | 9.90 | 9.35 | 11.20 | 5.68 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Cost of Construction and Development | | | | | |
Opening Raw Materials | | | | | |
Cost of Land & Construction Materials | | | | | |
Closing Stock | | | | | |
Cost of Constructed property Sold | | | | | |
Development Rights | | | | | |
Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.10 | 0.02 | 0.01 | 0.04 |
Electricity & Power | 0.20 | 0.10 | 0.02 | 0.01 | 0.04 |
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 | 1.00 | 0.90 | 0.79 | 1.25 | 0.98 |
Salaries, Wages & Bonus | 1.00 | 0.90 | 0.79 | 1.23 | 0.96 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | 0.02 | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | 0.00 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 2.10 | 1.40 | 1.29 | 1.44 | 1.86 |
Rent , Rates & Taxes | 0.00 | | 0.02 | 0.20 | 0.07 |
Insurance | | | | 0.06 | |
Printing and stationery | 0.20 | 0.00 | 0.01 | 0.02 | 0.06 |
Professional and legal fees | 1.70 | 1.30 | 1.16 | 0.97 | 1.58 |
Other Administration | 0.20 | 0.00 | 0.10 | 0.19 | 0.15 |
Selling and Distribution Expenses | 0.30 | 0.00 | | 0.36 | 0.32 |
Advertisement & Sales Promotion | 0.00 | 0.00 | | 0.02 | 0.03 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 0.20 | 0.00 | | 0.34 | 0.28 |
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 | 0.40 | 0.50 | 0.62 | 0.20 | 0.74 |
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 | 0.40 | 0.50 | 0.62 | 0.20 | 0.74 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4.00 | 2.90 | 2.72 | 3.26 | 3.94 |
Operating Profit (Excl OI) | 1.00 | 7.00 | 6.64 | 7.94 | 1.74 |
Other Income | 0.50 | 0.00 | 0.03 | 0.00 | |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.50 | 0.00 | 0.03 | 0.00 | 0.00 |
Operating Profit | 1.50 | 7.00 | 6.66 | 7.94 | 1.74 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | 0.04 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 1.50 | 7.00 | 6.66 | 7.94 | 1.70 |
Depreciation | 0.20 | 0.20 | 0.27 | 1.39 | 5.14 |
Profit Before Taxation & Exceptional Items | 1.30 | 6.80 | 6.39 | 6.55 | -3.43 |
Exceptional Income / Expenses | | | -3.31 | -6.45 | |
Profit Before Tax | 1.30 | 6.80 | 3.08 | 0.11 | -3.43 |
Provision for Tax | | | | 0.02 | 0.01 |
Current Income Tax | | | | 0.02 | 0.01 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
Profit After Tax | 1.30 | 6.80 | 3.08 | 0.08 | -3.44 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 17.70 | 10.90 | 7.83 | 7.75 | 11.19 |
Appropriations | 19.00 | 17.70 | 10.91 | 7.83 | 7.75 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 19.00 | 17.70 | 10.91 | 7.83 | 7.75 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | -1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |