| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
27.47 |
25.86 |
15.88 |
9.33 |
20.02 |
| Other Income |
201.53 |
0.37 |
0.20 |
0.46 |
0.43 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
229.00 |
26.23 |
16.08 |
9.79 |
20.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.75 |
1.75 |
0.88 |
0.74 |
1.33 |
| Other Manufacturing Expenses |
11.70 |
11.78 |
6.02 |
3.57 |
7.91 |
| Selling and Administration Expenses |
3.20 |
2.36 |
1.85 |
1.43 |
2.58 |
| Miscellaneous Expenses |
5.97 |
0.99 |
0.76 |
0.58 |
0.70 |
| Employee Benefit Expenses |
5.63 |
4.64 |
2.99 |
1.80 |
3.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
200.76 |
4.72 |
3.59 |
1.68 |
4.33 |
| Interest |
1.63 |
1.56 |
0.77 |
0.82 |
1.07 |
| Gross Profit |
199.13 |
3.16 |
2.82 |
0.86 |
3.26 |
| Depreciation |
1.96 |
2.17 |
2.25 |
2.49 |
2.51 |
| Profit Before Tax |
197.17 |
0.99 |
0.57 |
-1.63 |
0.75 |
| Current Tax |
0.62 |
0.25 |
0.11 |
0.00 |
0.14 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.12 |
0.07 |
0.17 |
0.21 |
0.24 |
| Reported Net Profit |
196.43 |
0.68 |
0.29 |
-1.85 |
0.38 |
| Extraordinary Items |
195.37 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.06 |
0.68 |
0.29 |
-1.85 |
0.38 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
| Profit/Loss Balance carried down |
2.49 |
1.81 |
1.53 |
3.38 |
3.02 |
| 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 |
198.92 |
2.49 |
1.81 |
1.53 |
3.42 |
| 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 |
140.46 |
0.49 |
0.20 |
-1.32 |
0.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
152.42 |
11.96 |
11.41 |
11.20 |
12.44 |
| Book Value(Adj)-Unit Curr |
152.42 |
11.96 |
11.41 |
11.20 |
12.44 |