| INCOME : |
|
|
|
|
|
| Sales Turnover |
1.27 |
9.80 |
10.63 |
1.16 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1.27 |
9.80 |
10.63 |
1.16 |
- |
| Other Income |
0.01 |
0.24 |
0.99 |
- |
- |
| Stock Adjustments |
-0.90 |
0.70 |
0.20 |
- |
- |
| Total Income |
0.38 |
10.74 |
11.82 |
1.16 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.26 |
2.45 |
3.85 |
- |
- |
| Power and Fuel Cost |
0.05 |
0.10 |
0.09 |
- |
- |
| Other Manufacturing Expenses |
0.07 |
0.19 |
0.21 |
- |
- |
| Selling and Administration Expenses |
1.18 |
3.74 |
3.23 |
- |
- |
| Miscellaneous Expenses |
3.66 |
0.57 |
0.59 |
0.05 |
- |
| Employee Benefit Expenses |
0.54 |
1.05 |
0.92 |
0.04 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-5.37 |
2.66 |
2.94 |
1.07 |
- |
| Interest |
0.05 |
0.12 |
0.08 |
- |
- |
| Gross Profit |
-5.42 |
2.54 |
2.86 |
1.07 |
- |
| Depreciation |
0.71 |
1.13 |
0.68 |
- |
- |
| Profit Before Tax |
-6.13 |
1.41 |
2.18 |
1.07 |
- |
| Current Tax |
- |
0.42 |
0.35 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.07 |
-0.10 |
0.18 |
- |
- |
| Reported Net Profit |
-6.06 |
1.09 |
1.65 |
1.07 |
- |
| Extraordinary Items |
-3.49 |
- |
0.61 |
- |
- |
| Adjusted Net Profit |
-2.57 |
1.09 |
1.04 |
1.07 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.82 |
2.72 |
1.07 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-2.24 |
3.82 |
2.72 |
1.07 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
1.13 |
2.17 |
1.82 |
0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
1.13 |
- |
- |
- |
| Book Value |
15.03 |
21.32 |
18.07 |
11.82 |
11.50 |
| Book Value(Adj)-Unit Curr |
15.03 |
21.32 |
- |
- |
- |