INCOME : |
|
|
|
|
|
Sales Turnover |
0.01 |
0.02 |
1.54 |
0.42 |
1.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.01 |
0.02 |
1.54 |
0.42 |
1.16 |
Other Income |
0.83 |
5.75 |
1.85 |
0.29 |
0.15 |
Stock Adjustments |
-0.07 |
-0.01 |
-0.28 |
0.01 |
-1.15 |
Total Income |
0.77 |
5.76 |
3.11 |
0.72 |
0.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
1.27 |
0.38 |
- |
Power and Fuel Cost |
- |
- |
- |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.02 |
0.05 |
0.14 |
0.02 |
0.07 |
Selling and Administration Expenses |
0.18 |
0.62 |
0.44 |
0.19 |
0.16 |
Miscellaneous Expenses |
0.18 |
2.62 |
0.76 |
0.43 |
0.03 |
Employee Benefit Expenses |
0.09 |
0.07 |
0.09 |
0.07 |
0.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.30 |
2.41 |
0.40 |
-0.38 |
-0.23 |
Interest |
0.01 |
0.02 |
0.13 |
- |
- |
Gross Profit |
0.29 |
2.39 |
0.27 |
-0.38 |
-0.23 |
Depreciation |
0.03 |
0.03 |
0.02 |
0.03 |
0.03 |
Profit Before Tax |
0.26 |
2.36 |
0.25 |
-0.41 |
-0.26 |
Current Tax |
0.05 |
0.27 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.01 |
Reported Net Profit |
0.21 |
2.09 |
0.25 |
-0.41 |
-0.26 |
Extraordinary Items |
0.81 |
2.19 |
1.50 |
-0.01 |
- |
Adjusted Net Profit |
-0.60 |
-0.10 |
-1.25 |
-0.40 |
-0.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.73 |
-0.36 |
-0.62 |
-0.20 |
0.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.94 |
1.73 |
-0.36 |
-0.62 |
-0.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.06 |
10.56 |
1.27 |
-2.07 |
-1.29 |
Earnings Per Share(Adj)-Unit Curr |
1.06 |
10.56 |
1.27 |
-2.07 |
-1.29 |
Book Value |
19.78 |
18.72 |
8.16 |
6.89 |
8.97 |
Book Value(Adj)-Unit Curr |
19.78 |
18.72 |
8.16 |
6.89 |
8.97 |