INCOME : |
|
|
|
|
|
Sales Turnover |
35.61 |
29.05 |
15.13 |
7.74 |
18.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.61 |
29.05 |
15.13 |
7.74 |
18.18 |
Other Income |
11.79 |
8.65 |
6.28 |
4.71 |
7.71 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
47.40 |
37.70 |
21.41 |
12.45 |
25.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.36 |
0.31 |
0.57 |
0.48 |
0.90 |
Selling and Administration Expenses |
5.73 |
5.18 |
8.37 |
6.52 |
12.29 |
Miscellaneous Expenses |
12.81 |
9.20 |
0.08 |
0.94 |
0.39 |
Employee Benefit Expenses |
20.38 |
14.87 |
8.38 |
6.18 |
11.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.11 |
8.14 |
3.98 |
-1.69 |
0.42 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
8.11 |
8.14 |
3.98 |
-1.69 |
0.42 |
Depreciation |
0.27 |
0.13 |
0.03 |
0.03 |
0.02 |
Profit Before Tax |
7.84 |
8.01 |
3.95 |
-1.72 |
0.40 |
Current Tax |
2.21 |
2.26 |
0.77 |
- |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.03 |
0.33 |
-0.48 |
- |
Reported Net Profit |
5.62 |
5.78 |
2.85 |
-1.24 |
0.29 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.62 |
5.78 |
2.85 |
-1.24 |
0.29 |
Adjustment below Net Profit |
- |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
11.28 |
5.50 |
2.98 |
3.89 |
3.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.90 |
11.28 |
5.80 |
2.66 |
3.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
112.38 |
115.62 |
56.93 |
-24.70 |
5.77 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
364.82 |
251.51 |
137.55 |
81.17 |
106.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |