INCOME : |
|
|
|
|
|
Sales Turnover |
26.16 |
27.31 |
18.76 |
12.83 |
9.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.16 |
27.31 |
18.76 |
12.83 |
9.47 |
Other Income |
1.80 |
0.13 |
0.06 |
0.23 |
0.18 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
27.96 |
27.44 |
18.82 |
13.06 |
9.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.26 |
0.20 |
0.08 |
0.05 |
0.08 |
Other Manufacturing Expenses |
0.46 |
0.44 |
0.38 |
0.26 |
0.32 |
Selling and Administration Expenses |
4.34 |
3.57 |
3.22 |
2.06 |
1.44 |
Miscellaneous Expenses |
3.57 |
0.33 |
0.10 |
0.24 |
0.23 |
Employee Benefit Expenses |
20.40 |
16.75 |
12.77 |
8.87 |
7.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.07 |
6.16 |
2.27 |
1.58 |
0.26 |
Interest |
0.27 |
0.21 |
0.14 |
0.09 |
0.04 |
Gross Profit |
-1.34 |
5.95 |
2.13 |
1.49 |
0.22 |
Depreciation |
2.03 |
2.33 |
0.97 |
0.68 |
0.22 |
Profit Before Tax |
-3.37 |
3.62 |
1.16 |
0.81 |
- |
Current Tax |
0.29 |
1.40 |
0.38 |
0.28 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.79 |
-0.53 |
0.05 |
-0.28 |
0.03 |
Reported Net Profit |
-2.87 |
2.75 |
0.74 |
0.81 |
-0.06 |
Extraordinary Items |
- |
-0.04 |
- |
-0.08 |
0.94 |
Adjusted Net Profit |
-2.87 |
2.79 |
0.74 |
0.89 |
-1.00 |
Adjustment below Net Profit |
- |
-0.72 |
0.56 |
- |
-0.05 |
Profit/Loss Balance carried down |
3.32 |
1.29 |
0.50 |
-0.31 |
-0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.45 |
3.32 |
1.80 |
0.50 |
-0.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.78 |
3.62 |
4.84 |
5.28 |
-0.38 |
Earnings Per Share(Adj)-Unit Curr |
-2.78 |
- |
- |
- |
- |
Book Value |
47.13 |
14.33 |
43.70 |
35.27 |
29.99 |
Book Value(Adj)-Unit Curr |
47.13 |
- |
- |
- |
- |