INCOME : |
|
|
|
|
|
Sales Turnover |
2.84 |
0.52 |
2.20 |
16.36 |
12.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.84 |
0.52 |
2.20 |
16.36 |
12.44 |
Other Income |
30.85 |
0.99 |
0.60 |
0.75 |
1.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
33.69 |
1.51 |
2.80 |
17.11 |
13.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.02 |
0.11 |
0.11 |
0.11 |
Other Manufacturing Expenses |
2.35 |
0.03 |
0.12 |
0.15 |
0.12 |
Selling and Administration Expenses |
1.36 |
0.52 |
1.63 |
7.58 |
5.55 |
Miscellaneous Expenses |
0.17 |
0.51 |
0.37 |
3.69 |
1.67 |
Employee Benefit Expenses |
0.15 |
2.03 |
4.42 |
7.78 |
4.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.66 |
-1.60 |
-3.85 |
-2.20 |
1.61 |
Interest |
- |
- |
- |
0.08 |
0.04 |
Gross Profit |
29.66 |
-1.60 |
-3.85 |
-2.28 |
1.57 |
Depreciation |
0.04 |
0.16 |
0.35 |
0.58 |
0.77 |
Profit Before Tax |
29.62 |
-1.76 |
-4.20 |
-2.86 |
0.80 |
Current Tax |
5.83 |
- |
- |
- |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
0.18 |
-0.50 |
-0.28 |
-0.09 |
Reported Net Profit |
23.63 |
-1.94 |
-3.70 |
-2.58 |
0.36 |
Extraordinary Items |
1.46 |
-0.18 |
- |
-0.28 |
-0.29 |
Adjusted Net Profit |
22.17 |
-1.76 |
-3.70 |
-2.30 |
0.65 |
Adjustment below Net Profit |
-1.57 |
- |
- |
- |
-0.24 |
Profit/Loss Balance carried down |
-9.32 |
-7.38 |
-3.69 |
14.75 |
14.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.74 |
-9.32 |
-7.39 |
12.17 |
14.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
106.92 |
-7.21 |
-13.75 |
- |
1.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
121.58 |
41.19 |
46.91 |
123.75 |
133.20 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |