INCOME : |
|
|
|
|
|
Sales Turnover |
17.91 |
21.05 |
26.17 |
23.67 |
64.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.91 |
21.05 |
26.17 |
23.67 |
64.55 |
Other Income |
7.29 |
2.74 |
2.95 |
2.86 |
2.38 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
25.20 |
23.79 |
29.12 |
26.53 |
66.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.04 |
Other Manufacturing Expenses |
0.07 |
1.07 |
8.58 |
18.90 |
- |
Selling and Administration Expenses |
16.77 |
15.05 |
14.00 |
0.57 |
53.70 |
Miscellaneous Expenses |
0.72 |
6.59 |
0.03 |
14.80 |
3.54 |
Employee Benefit Expenses |
0.13 |
0.12 |
0.37 |
0.54 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.50 |
0.97 |
6.14 |
-8.28 |
8.36 |
Interest |
1.75 |
1.67 |
2.61 |
3.51 |
4.91 |
Gross Profit |
5.75 |
-0.70 |
3.53 |
-11.79 |
3.45 |
Depreciation |
0.91 |
1.09 |
3.78 |
6.38 |
5.21 |
Profit Before Tax |
4.84 |
-1.79 |
-0.25 |
-18.17 |
-1.76 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.46 |
0.42 |
-0.09 |
-3.55 |
-0.52 |
Reported Net Profit |
4.38 |
-2.22 |
-0.16 |
-14.62 |
-1.24 |
Extraordinary Items |
3.99 |
- |
- |
- |
- |
Adjusted Net Profit |
0.39 |
-2.22 |
-0.16 |
-14.62 |
-1.24 |
Adjustment below Net Profit |
- |
0.02 |
0.02 |
0.20 |
0.07 |
Profit/Loss Balance carried down |
-20.96 |
-18.76 |
-18.63 |
-4.21 |
-3.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.58 |
-20.96 |
-18.76 |
-18.63 |
-4.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.31 |
-2.18 |
-0.16 |
-15.77 |
-1.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
95.51 |
91.20 |
82.93 |
75.48 |
91.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |