INCOME : |
|
|
|
|
|
Sales Turnover |
204.38 |
29.04 |
0.22 |
0.11 |
0.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
204.38 |
29.04 |
0.22 |
0.11 |
0.10 |
Other Income |
0.05 |
0.15 |
0.10 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
204.43 |
29.19 |
0.32 |
0.11 |
0.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
180.88 |
27.63 |
- |
- |
- |
Selling and Administration Expenses |
2.09 |
0.62 |
0.15 |
0.05 |
0.07 |
Miscellaneous Expenses |
0.14 |
- |
0.01 |
0.01 |
0.01 |
Employee Benefit Expenses |
13.29 |
0.04 |
0.04 |
0.04 |
0.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.03 |
0.90 |
0.13 |
0.01 |
0.01 |
Interest |
0.01 |
- |
- |
- |
- |
Gross Profit |
8.02 |
0.90 |
0.13 |
0.01 |
0.01 |
Depreciation |
0.07 |
- |
- |
- |
- |
Profit Before Tax |
7.95 |
0.90 |
0.13 |
0.01 |
0.01 |
Current Tax |
2.21 |
0.23 |
0.02 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
5.74 |
0.66 |
0.11 |
0.01 |
0.01 |
Extraordinary Items |
- |
- |
0.08 |
- |
- |
Adjusted Net Profit |
5.74 |
0.66 |
0.03 |
0.01 |
0.01 |
Adjustment below Net Profit |
- |
- |
0.34 |
- |
- |
Profit/Loss Balance carried down |
0.71 |
0.04 |
-0.06 |
-0.07 |
-0.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.44 |
0.71 |
0.38 |
-0.06 |
-0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.02 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
0.11 |
0.02 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
0.06 |
0.01 |
- |
- |
Book Value |
3.03 |
2.12 |
2.07 |
1.97 |
1.97 |
Book Value(Adj)-Unit Curr |
1.52 |
1.06 |
1.04 |
0.99 |
- |