| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
14.63 |
31.62 |
24.75 |
28.00 |
23.72 |
| Net Sales |
89.93 |
119.24 |
137.23 |
155.37 |
131.64 |
| Other Income |
3.00 |
2.67 |
0.41 |
0.64 |
0.53 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
92.93 |
121.91 |
137.64 |
156.01 |
132.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.17 |
0.20 |
0.12 |
0.12 |
0.27 |
| Other Manufacturing Expenses |
8.54 |
11.27 |
7.55 |
3.49 |
7.24 |
| Selling and Administration Expenses |
43.14 |
54.48 |
92.40 |
99.66 |
66.21 |
| Miscellaneous Expenses |
6.05 |
0.00 |
0.55 |
57.04 |
0.62 |
| Employee Benefit Expenses |
37.77 |
39.84 |
33.51 |
23.42 |
14.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-2.73 |
16.11 |
3.51 |
-27.73 |
43.45 |
| Interest |
0.51 |
0.25 |
0.07 |
0.23 |
0.39 |
| Gross Profit |
-3.24 |
15.86 |
3.44 |
-27.96 |
43.06 |
| Depreciation |
7.57 |
8.76 |
8.10 |
6.50 |
3.13 |
| Profit Before Tax |
-10.81 |
7.10 |
-4.66 |
-34.46 |
39.93 |
| Current Tax |
0.00 |
2.46 |
0.55 |
5.93 |
10.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.14 |
-0.48 |
-0.80 |
-0.36 |
-0.28 |
| Reported Net Profit |
-9.67 |
5.13 |
-4.40 |
-40.03 |
29.74 |
| Extraordinary Items |
-5.89 |
0.01 |
0.00 |
-61.74 |
0.00 |
| Adjusted Net Profit |
-3.78 |
5.12 |
-4.40 |
21.71 |
29.74 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-56.43 |
0.00 |
-1.19 |
| Profit/Loss Balance carried down |
-7.20 |
-12.33 |
48.50 |
32.67 |
9.88 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
5.76 |
| P & L Balance carried down |
-16.87 |
-7.20 |
-12.33 |
-7.36 |
32.67 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-1.01 |
0.54 |
-74.56 |
-11,120.08 |
8,260.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.42 |
2.05 |
165.29 |
166.42 |
9,344.64 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |