| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
34.42 |
23.31 |
22.96 |
20.40 |
32.90 |
| Other Income |
66.44 |
44.56 |
26.75 |
12.60 |
9.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
100.86 |
67.87 |
49.71 |
33.00 |
41.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.13 |
0.13 |
0.13 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
2.12 |
2.52 |
3.54 |
4.70 |
2.70 |
| Selling and Administration Expenses |
31.27 |
15.54 |
10.02 |
7.10 |
9.60 |
| Miscellaneous Expenses |
6.69 |
117.33 |
33.26 |
31.10 |
7.50 |
| Employee Benefit Expenses |
22.99 |
20.41 |
21.11 |
20.60 |
17.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
37.66 |
-88.06 |
-18.35 |
-30.50 |
4.70 |
| Interest |
0.95 |
1.52 |
0.13 |
0.30 |
0.20 |
| Gross Profit |
36.71 |
-89.58 |
-18.48 |
-30.80 |
4.50 |
| Depreciation |
4.96 |
2.40 |
2.71 |
3.80 |
5.40 |
| Profit Before Tax |
31.75 |
-91.98 |
-21.19 |
-34.60 |
-0.90 |
| Current Tax |
7.02 |
2.53 |
-0.04 |
0.50 |
0.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.31 |
2.99 |
2.80 |
-1.30 |
-2.60 |
| Reported Net Profit |
28.04 |
-97.50 |
-23.95 |
-33.80 |
0.80 |
| Extraordinary Items |
9.23 |
8.22 |
3.00 |
1.50 |
-0.10 |
| Adjusted Net Profit |
18.81 |
-105.72 |
-26.95 |
-35.30 |
0.90 |
| Adjustment below Net Profit |
0.01 |
0.07 |
0.10 |
-0.10 |
0.00 |
| Profit/Loss Balance carried down |
-108.10 |
-10.67 |
13.18 |
47.10 |
46.30 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-80.05 |
-108.10 |
-10.67 |
13.20 |
47.10 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.20 |
-12.74 |
-3.62 |
-10.40 |
0.26 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
305.98 |
209.41 |
138.40 |
276.52 |
154.07 |
| Book Value(Adj)-Unit Curr |
305.98 |
209.41 |
138.40 |
138.26 |
77.04 |