INCOME : |
|
|
|
|
|
Sales Turnover |
110.29 |
134.15 |
103.18 |
123.42 |
61.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
110.29 |
134.15 |
103.18 |
123.42 |
61.11 |
Other Income |
252.11 |
194.74 |
114.25 |
56.02 |
86.88 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
362.40 |
328.89 |
217.43 |
179.44 |
147.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.57 |
0.57 |
0.29 |
0.53 |
0.35 |
Other Manufacturing Expenses |
0.32 |
0.31 |
0.29 |
0.31 |
- |
Selling and Administration Expenses |
74.66 |
14.84 |
27.42 |
12.11 |
12.60 |
Miscellaneous Expenses |
0.47 |
0.60 |
0.79 |
2.57 |
29.32 |
Employee Benefit Expenses |
238.39 |
381.98 |
483.80 |
130.45 |
76.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.99 |
-69.41 |
-295.17 |
33.47 |
29.56 |
Interest |
0.69 |
1.00 |
1.18 |
2.33 |
1.44 |
Gross Profit |
47.30 |
-70.41 |
-296.35 |
31.14 |
28.12 |
Depreciation |
3.05 |
3.74 |
3.90 |
3.80 |
9.20 |
Profit Before Tax |
44.25 |
-74.15 |
-300.25 |
27.34 |
18.92 |
Current Tax |
8.06 |
- |
-0.56 |
8.33 |
9.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
36.19 |
-74.15 |
-299.68 |
19.01 |
9.74 |
Extraordinary Items |
3.97 |
11.23 |
9.88 |
17.04 |
28.99 |
Adjusted Net Profit |
32.22 |
-85.38 |
-309.56 |
1.97 |
-19.25 |
Adjustment below Net Profit |
-0.49 |
0.19 |
0.94 |
-0.07 |
0.45 |
Profit/Loss Balance carried down |
-510.39 |
-436.43 |
-137.68 |
-156.62 |
-166.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-474.69 |
-510.39 |
-436.43 |
-137.68 |
-156.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.80 |
-1.65 |
-6.67 |
833.66 |
2,564.03 |
Earnings Per Share(Adj)-Unit Curr |
0.80 |
-1.65 |
-6.67 |
- |
- |
Book Value |
171.31 |
163.58 |
153.39 |
128,938.86 |
537,323.26 |
Book Value(Adj)-Unit Curr |
171.31 |
163.58 |
153.39 |
- |
- |