RoseLabs Ltd Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2013	Sep-2013	Jun-2013	Dec-2012	--
Gross Sales	18.57	15.87	28.13	16.41	--
Excise Duty	--	--	--	--	--
Net Sales	18.57	15.87	28.13	16.41	--
Other Operating Income	--	--	--	--	--
Other Income	--	--	--	--	--
Total Income	18.57	15.87	28.13	16.41	--
Total Expenditure	18.14	15.58	27.53	15.91	--
PBIDT	0.44	0.29	0.60	0.50	--
Interest	0.37	0.36	0.37	0.32	--
PBDT	0.07	(0.06)	0.23	0.18	--
Depreciation	0.03	0.03	0.04	0.03	--
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	0.03	(0.10)	0.19	0.15	--
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.03	(0.10)	0.19	0.15	--
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	0.03	(0.10)	0.19	0.15	--
EPS (Unit Curr.)	0.03	(0.10)	0.19	0.15	--
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	10	10	10	10	--
Public Shareholding (Number)	3,579,700	3,579,700	--	3,579,700	--
Public Shareholding (%)	35.79	35.79	--	35.79	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	6,422,900	6,422,900	--	6,422,900	--
Non Encumbered - % in Total Promoters Holding	100	100	--	100	--
Non Encumbered - % in Total Equity	64.21	64.21	--	64.21	--
PBIDTM(%)	2.37	1.83	2.13	3.05	--
PBDTM(%)	0.38	(0.38)	0.82	1.10	--
PATM(%)	0.16	(0.63)	0.68	0.91	--

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