| INCOME : |
|
|
|
|
|
| Sales Turnover |
23.18 |
40.57 |
231.40 |
106.81 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
23.18 |
40.57 |
231.40 |
106.81 |
- |
| Other Income |
8.34 |
0.06 |
0.49 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
31.52 |
40.63 |
231.89 |
106.81 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
28.42 |
38.78 |
- |
- |
- |
| Power and Fuel Cost |
0.22 |
0.15 |
- |
- |
- |
| Other Manufacturing Expenses |
0.18 |
0.24 |
178.22 |
103.26 |
- |
| Selling and Administration Expenses |
4.97 |
8.61 |
9.13 |
0.52 |
- |
| Miscellaneous Expenses |
0.02 |
0.02 |
- |
- |
- |
| Employee Benefit Expenses |
2.64 |
3.03 |
1.74 |
0.05 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-4.93 |
-10.20 |
42.80 |
2.98 |
- |
| Interest |
0.98 |
1.53 |
3.73 |
0.01 |
- |
| Gross Profit |
-5.91 |
-11.73 |
39.07 |
2.97 |
- |
| Depreciation |
1.73 |
1.99 |
1.82 |
- |
- |
| Profit Before Tax |
-7.64 |
-13.72 |
37.25 |
2.97 |
- |
| Current Tax |
- |
- |
4.65 |
1.00 |
- |
| Fringe Benefit tax |
- |
- |
0.10 |
- |
- |
| Deferred Tax |
- |
- |
0.23 |
- |
- |
| Reported Net Profit |
-7.64 |
-13.73 |
32.27 |
1.97 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-7.64 |
-13.73 |
32.27 |
1.97 |
- |
| Adjustment below Net Profit |
- |
- |
0.06 |
- |
- |
| Profit/Loss Balance carried down |
18.62 |
32.35 |
0.66 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
30.00 |
1.31 |
- |
| P & L Balance carried down |
10.98 |
18.62 |
2.99 |
0.66 |
- |
| Dividend |
- |
- |
- |
0.05 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
16.67 |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
- |
13.45 |
2,352.00 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.35 |
15.68 |
24.27 |
392.00 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |