INCOME : |
|
|
|
|
|
Sales Turnover |
0.57 |
20.72 |
56.32 |
46.20 |
22.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.57 |
20.72 |
56.32 |
46.20 |
22.93 |
Other Income |
- |
- |
0.05 |
0.16 |
0.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.57 |
20.72 |
56.37 |
46.36 |
22.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.07 |
0.04 |
0.05 |
Other Manufacturing Expenses |
0.12 |
13.05 |
31.22 |
23.64 |
10.85 |
Selling and Administration Expenses |
0.38 |
0.17 |
1.04 |
1.72 |
1.35 |
Miscellaneous Expenses |
20.24 |
6.67 |
0.21 |
0.55 |
0.31 |
Employee Benefit Expenses |
0.08 |
1.28 |
3.33 |
3.08 |
2.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-20.25 |
-0.46 |
20.49 |
17.33 |
7.50 |
Interest |
- |
0.64 |
1.39 |
0.91 |
0.27 |
Gross Profit |
-20.25 |
-1.10 |
19.10 |
16.42 |
7.23 |
Depreciation |
2.31 |
4.80 |
4.44 |
0.91 |
0.24 |
Profit Before Tax |
-22.56 |
-5.90 |
14.66 |
15.51 |
6.99 |
Current Tax |
- |
- |
4.87 |
4.55 |
2.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.60 |
0.01 |
-0.07 |
Reported Net Profit |
-22.56 |
-5.90 |
10.40 |
10.96 |
4.63 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-22.56 |
-5.90 |
10.40 |
10.96 |
4.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.07 |
27.97 |
17.57 |
7.21 |
2.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.60 |
- |
P & L Balance carried down |
-0.49 |
22.07 |
27.97 |
17.57 |
7.21 |
Dividend |
- |
- |
- |
0.50 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
-22.50 |
-5.88 |
10.37 |
10.93 |
9.27 |
Earnings Per Share(Adj)-Unit Curr |
-22.50 |
-5.88 |
10.37 |
10.93 |
4.64 |
Book Value |
13.19 |
35.69 |
41.57 |
31.20 |
40.40 |
Book Value(Adj)-Unit Curr |
13.19 |
35.69 |
41.57 |
31.20 |
20.20 |