INCOME : |
|
|
|
|
|
Sales Turnover |
4.61 |
2.06 |
0.51 |
0.25 |
2.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.61 |
2.06 |
0.51 |
0.25 |
2.37 |
Other Income |
0.07 |
0.27 |
0.09 |
0.13 |
0.16 |
Stock Adjustments |
0.05 |
0.08 |
- |
- |
- |
Total Income |
4.73 |
2.41 |
0.60 |
0.38 |
2.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.01 |
0.01 |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.26 |
0.13 |
0.04 |
0.03 |
0.01 |
Selling and Administration Expenses |
1.98 |
0.80 |
0.36 |
0.38 |
1.12 |
Miscellaneous Expenses |
1.34 |
0.62 |
0.06 |
0.52 |
0.50 |
Employee Benefit Expenses |
1.20 |
0.51 |
0.40 |
0.35 |
0.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.09 |
0.33 |
-0.27 |
-0.91 |
0.44 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
-0.09 |
0.33 |
-0.27 |
-0.91 |
0.44 |
Depreciation |
0.04 |
0.10 |
0.10 |
0.11 |
0.12 |
Profit Before Tax |
-0.13 |
0.23 |
-0.37 |
-1.02 |
0.32 |
Current Tax |
0.01 |
- |
- |
0.01 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.06 |
-0.02 |
Reported Net Profit |
-0.14 |
0.23 |
-0.37 |
-0.97 |
0.23 |
Extraordinary Items |
- |
-0.01 |
-0.02 |
-0.39 |
-0.02 |
Adjusted Net Profit |
-0.14 |
0.24 |
-0.35 |
-0.58 |
0.25 |
Adjustment below Net Profit |
- |
- |
0.03 |
- |
-0.02 |
Profit/Loss Balance carried down |
-0.57 |
-0.80 |
-0.46 |
0.55 |
0.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.26 |
- |
- |
0.04 |
- |
P & L Balance carried down |
-0.98 |
-0.57 |
-0.80 |
-0.46 |
0.55 |
Dividend |
0.18 |
- |
- |
0.04 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
30.00 |
- |
- |
25.00 |
Dividend Per Share(Rs) |
- |
3.00 |
- |
- |
2.50 |
Earnings Per Share-Unit Curr |
-2.25 |
3.75 |
-6.02 |
-15.85 |
3.75 |
Earnings Per Share(Adj)-Unit Curr |
-0.23 |
0.38 |
-0.60 |
-1.59 |
0.38 |
Book Value |
26.52 |
33.08 |
29.33 |
34.87 |
51.35 |
Book Value(Adj)-Unit Curr |
2.65 |
3.31 |
2.93 |
3.49 |
5.14 |