INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
- |
- |
Other Income |
0.04 |
0.46 |
7.63 |
34.31 |
21.46 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.04 |
0.46 |
7.63 |
34.31 |
21.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.04 |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.28 |
1.41 |
9.24 |
11.73 |
0.33 |
Miscellaneous Expenses |
0.03 |
0.05 |
2.78 |
11.43 |
10.00 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.27 |
-1.00 |
-4.43 |
11.15 |
11.13 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
-0.27 |
-1.00 |
-4.43 |
11.15 |
11.13 |
Depreciation |
- |
- |
- |
0.10 |
0.14 |
Profit Before Tax |
-0.27 |
-1.00 |
-4.43 |
11.05 |
10.99 |
Current Tax |
- |
-0.27 |
- |
4.50 |
2.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
4.28 |
2.65 |
-2.79 |
-2.75 |
Reported Net Profit |
-0.27 |
-5.01 |
-7.08 |
9.34 |
11.56 |
Extraordinary Items |
- |
- |
- |
1.88 |
- |
Adjusted Net Profit |
-0.27 |
-5.01 |
-7.08 |
7.46 |
11.56 |
Adjustment below Net Profit |
- |
- |
- |
-547.73 |
-0.19 |
Profit/Loss Balance carried down |
-65.96 |
-60.94 |
-53.86 |
495.44 |
497.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
10.91 |
13.14 |
P & L Balance carried down |
-66.23 |
-65.96 |
-60.94 |
-53.86 |
495.44 |
Dividend |
- |
- |
- |
10.91 |
10.91 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
20.00 |
20.00 |
Dividend Per Share(Rs) |
- |
- |
- |
2.00 |
2.00 |
Earnings Per Share-Unit Curr |
-0.05 |
-0.92 |
-1.30 |
1.71 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
1.71 |
2.12 |
Book Value |
-2.14 |
-2.09 |
-1.17 |
0.13 |
135.66 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
0.13 |
135.66 |