INCOME : |
|
|
|
|
|
Sales Turnover |
43.28 |
- |
0.07 |
0.04 |
0.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.28 |
- |
0.07 |
0.04 |
0.04 |
Other Income |
4.90 |
0.03 |
0.06 |
0.06 |
0.09 |
Stock Adjustments |
54.60 |
60.84 |
9.53 |
- |
-0.01 |
Total Income |
102.78 |
60.87 |
9.66 |
0.10 |
0.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.01 |
- |
Power and Fuel Cost |
0.01 |
0.02 |
- |
- |
- |
Other Manufacturing Expenses |
93.34 |
60.84 |
9.53 |
0.01 |
- |
Selling and Administration Expenses |
1.28 |
0.61 |
0.31 |
0.07 |
0.08 |
Miscellaneous Expenses |
0.05 |
0.16 |
0.02 |
0.09 |
0.04 |
Employee Benefit Expenses |
0.36 |
0.04 |
0.11 |
0.18 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.75 |
-0.80 |
-0.31 |
-0.25 |
-0.16 |
Interest |
0.01 |
0.05 |
- |
- |
- |
Gross Profit |
7.74 |
-0.85 |
-0.31 |
-0.25 |
-0.16 |
Depreciation |
0.04 |
0.03 |
- |
- |
- |
Profit Before Tax |
7.70 |
-0.88 |
-0.31 |
-0.25 |
-0.16 |
Current Tax |
0.93 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.23 |
-0.23 |
- |
- |
- |
Reported Net Profit |
6.53 |
-0.65 |
-0.31 |
-0.25 |
-0.17 |
Extraordinary Items |
- |
-0.02 |
- |
-0.04 |
- |
Adjusted Net Profit |
6.53 |
-0.63 |
-0.31 |
-0.21 |
-0.17 |
Adjustment below Net Profit |
-0.10 |
1.15 |
- |
- |
- |
Profit/Loss Balance carried down |
-5.17 |
-5.67 |
-5.36 |
-5.11 |
-4.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.26 |
-5.17 |
-5.67 |
-5.36 |
-5.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.20 |
-0.22 |
-0.48 |
-0.39 |
-0.26 |
Earnings Per Share(Adj)-Unit Curr |
1.10 |
-0.11 |
-0.23 |
- |
- |
Book Value |
12.97 |
0.29 |
1.33 |
1.81 |
2.20 |
Book Value(Adj)-Unit Curr |
6.49 |
0.14 |
0.64 |
- |
- |