| INCOME : |
|
|
|
|
|
| Sales Turnover |
8,617.00 |
6,622.00 |
4,707.00 |
3,611.00 |
1,713.90 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
8,617.00 |
6,622.00 |
4,707.00 |
3,611.00 |
1,713.90 |
| Other Income |
1,282.00 |
1,133.00 |
800.00 |
723.30 |
131.90 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
9,899.00 |
7,755.00 |
5,507.00 |
4,334.30 |
1,845.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
5.00 |
1.00 |
- |
- |
| Power and Fuel Cost |
5.00 |
4.00 |
1.00 |
0.80 |
0.80 |
| Other Manufacturing Expenses |
100.00 |
119.00 |
205.00 |
174.50 |
73.20 |
| Selling and Administration Expenses |
5,973.00 |
4,745.00 |
3,733.00 |
3,449.20 |
1,310.20 |
| Miscellaneous Expenses |
252.00 |
454.00 |
177.00 |
189.70 |
632.40 |
| Employee Benefit Expenses |
1,266.00 |
965.00 |
1,117.00 |
1,479.00 |
578.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,303.00 |
1,463.00 |
273.00 |
-958.90 |
-749.20 |
| Interest |
16.00 |
18.00 |
16.00 |
5.50 |
7.90 |
| Gross Profit |
2,287.00 |
1,445.00 |
257.00 |
-964.40 |
-757.10 |
| Depreciation |
97.00 |
73.00 |
140.00 |
133.40 |
128.90 |
| Profit Before Tax |
2,190.00 |
1,372.00 |
117.00 |
-1,097.80 |
-886.00 |
| Current Tax |
230.00 |
1.00 |
- |
0.20 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
1,960.00 |
1,371.00 |
117.00 |
-1,098.00 |
-886.00 |
| Extraordinary Items |
95.76 |
41.97 |
80.00 |
237.00 |
-486.00 |
| Adjusted Net Profit |
1,864.24 |
1,329.03 |
37.00 |
-1,335.00 |
-400.00 |
| Adjustment below Net Profit |
4.00 |
9.00 |
-168.00 |
7.30 |
-82.50 |
| Profit/Loss Balance carried down |
-3,604.00 |
-6,109.00 |
-6,418.00 |
-5,433.50 |
-4,464.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-228.00 |
-1,125.00 |
-360.00 |
-106.80 |
- |
| P & L Balance carried down |
-1,412.00 |
-3,604.00 |
-6,109.00 |
-6,417.40 |
-5,433.40 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.16 |
1.58 |
0.14 |
-1.44 |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.16 |
1.58 |
0.14 |
-1.44 |
- |
| Book Value |
37.60 |
26.22 |
24.86 |
21.91 |
- |
| Book Value(Adj)-Unit Curr |
37.60 |
26.22 |
24.86 |
21.91 |
- |