| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
14.22 |
0.00 |
0.00 |
0.00 |
0.01 |
| Other Income |
10.99 |
3.95 |
3.33 |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
25.21 |
3.95 |
3.33 |
0.00 |
0.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.69 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
0.20 |
0.09 |
0.09 |
0.11 |
0.06 |
| Miscellaneous Expenses |
0.02 |
1.49 |
0.00 |
0.01 |
0.00 |
| Employee Benefit Expenses |
0.20 |
0.09 |
0.05 |
0.04 |
0.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.11 |
2.23 |
3.19 |
-0.15 |
-0.09 |
| Interest |
0.01 |
0.23 |
0.00 |
0.00 |
0.00 |
| Gross Profit |
13.10 |
2.00 |
3.19 |
-0.15 |
-0.09 |
| Depreciation |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
13.08 |
2.00 |
3.19 |
-0.15 |
-0.09 |
| Current Tax |
2.36 |
0.35 |
0.55 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.12 |
-0.01 |
0.28 |
-0.32 |
-0.02 |
| Reported Net Profit |
10.60 |
1.65 |
2.36 |
0.17 |
-0.07 |
| Extraordinary Items |
8.21 |
3.43 |
2.36 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.39 |
-1.78 |
0.00 |
0.17 |
-0.07 |
| Adjustment below Net Profit |
-9.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1.94 |
0.29 |
-2.07 |
-2.24 |
-2.17 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
3.12 |
1.94 |
0.29 |
-2.07 |
-2.24 |
| Dividend |
0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
8.21 |
4.27 |
6.09 |
0.43 |
-0.18 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.08 |
18.10 |
12.96 |
6.86 |
6.44 |
| Book Value(Adj)-Unit Curr |
1.31 |
0.54 |
0.39 |
0.21 |
0.20 |