INCOME : |
|
|
|
|
|
Sales Turnover |
413.13 |
143.40 |
99.10 |
397.62 |
127.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
413.13 |
143.40 |
99.10 |
397.62 |
127.58 |
Other Income |
3.13 |
4.61 |
5.84 |
2.87 |
0.88 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
416.26 |
148.01 |
104.94 |
400.49 |
128.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.07 |
0.26 |
- |
- |
- |
Power and Fuel Cost |
0.32 |
0.14 |
0.10 |
0.61 |
5.01 |
Other Manufacturing Expenses |
290.93 |
97.99 |
67.60 |
313.84 |
0.72 |
Selling and Administration Expenses |
9.11 |
5.32 |
4.44 |
11.56 |
14.09 |
Miscellaneous Expenses |
5.16 |
3.62 |
4.62 |
10.41 |
74.67 |
Employee Benefit Expenses |
41.16 |
20.65 |
15.76 |
40.30 |
17.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
69.50 |
20.03 |
12.41 |
23.76 |
16.42 |
Interest |
2.34 |
1.26 |
2.89 |
4.10 |
0.97 |
Gross Profit |
67.16 |
18.77 |
9.52 |
19.66 |
15.45 |
Depreciation |
11.46 |
7.17 |
12.88 |
16.61 |
8.02 |
Profit Before Tax |
55.70 |
11.60 |
-3.36 |
3.05 |
7.43 |
Current Tax |
14.34 |
1.84 |
- |
1.22 |
2.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.29 |
0.92 |
-0.57 |
- |
-0.42 |
Reported Net Profit |
41.65 |
8.84 |
-2.79 |
1.84 |
5.00 |
Extraordinary Items |
2.04 |
0.40 |
2.88 |
0.56 |
0.42 |
Adjusted Net Profit |
39.61 |
8.44 |
-5.67 |
1.28 |
4.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
72.78 |
63.94 |
66.24 |
64.40 |
14.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
114.43 |
72.78 |
63.45 |
66.24 |
19.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
69,424.33 |
14,725.67 |
-4,650.67 |
3,067.07 |
8,336.93 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
190,643.00 |
121,269.67 |
105,893.33 |
110,543.92 |
31,928.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |