INCOME : |
|
|
|
|
|
Sales Turnover |
99.26 |
44.34 |
36.23 |
- |
15.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.26 |
44.34 |
36.23 |
- |
15.99 |
Other Income |
6.67 |
2.47 |
0.54 |
0.16 |
2.24 |
Stock Adjustments |
-3.14 |
-1.23 |
-1.00 |
- |
-0.53 |
Total Income |
102.79 |
45.58 |
35.77 |
0.16 |
17.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.05 |
0.04 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.62 |
0.02 |
0.01 |
0.01 |
0.05 |
Selling and Administration Expenses |
2.25 |
1.81 |
1.61 |
1.83 |
2.61 |
Miscellaneous Expenses |
0.91 |
0.47 |
0.21 |
0.27 |
0.39 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
98.97 |
43.23 |
33.89 |
-1.99 |
14.59 |
Interest |
- |
- |
- |
- |
0.70 |
Gross Profit |
98.97 |
43.23 |
33.89 |
-1.99 |
13.89 |
Depreciation |
0.05 |
0.02 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
98.92 |
43.21 |
33.88 |
-2.00 |
13.88 |
Current Tax |
16.57 |
7.35 |
4.63 |
- |
2.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
1.01 |
3.72 |
-0.37 |
-0.04 |
Reported Net Profit |
82.35 |
34.85 |
25.53 |
-1.64 |
11.85 |
Extraordinary Items |
-0.14 |
-0.02 |
0.07 |
-0.01 |
- |
Adjusted Net Profit |
82.49 |
34.87 |
25.46 |
-1.63 |
11.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.69 |
-30.16 |
-55.68 |
-54.05 |
-65.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
87.04 |
4.69 |
-30.16 |
-55.68 |
-54.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.12 |
8.94 |
6.54 |
-0.42 |
3.04 |
Earnings Per Share(Adj)-Unit Curr |
21.12 |
8.94 |
6.54 |
-0.42 |
3.04 |
Book Value |
27.88 |
6.77 |
-2.17 |
-8.71 |
-8.29 |
Book Value(Adj)-Unit Curr |
27.88 |
6.77 |
-2.17 |
-8.71 |
-8.29 |