INCOME : |
|
|
|
|
|
Sales Turnover |
63.12 |
18.01 |
8.05 |
4.47 |
13.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.12 |
18.01 |
8.05 |
4.47 |
13.19 |
Other Income |
0.05 |
0.02 |
0.01 |
- |
- |
Stock Adjustments |
3.27 |
6.42 |
- |
0.05 |
-0.06 |
Total Income |
66.44 |
24.45 |
8.06 |
4.52 |
13.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.64 |
0.56 |
0.38 |
0.47 |
- |
Other Manufacturing Expenses |
0.21 |
1.30 |
0.69 |
0.43 |
- |
Selling and Administration Expenses |
11.49 |
7.45 |
0.93 |
0.71 |
- |
Miscellaneous Expenses |
33.95 |
0.25 |
0.12 |
0.41 |
3.80 |
Employee Benefit Expenses |
4.99 |
3.65 |
1.79 |
1.67 |
2.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.17 |
11.23 |
4.15 |
0.85 |
6.75 |
Interest |
7.11 |
4.58 |
4.44 |
2.08 |
1.93 |
Gross Profit |
8.06 |
6.65 |
-0.29 |
-1.23 |
4.82 |
Depreciation |
0.22 |
6.64 |
6.65 |
6.71 |
6.70 |
Profit Before Tax |
7.84 |
0.01 |
-6.94 |
-7.94 |
-1.88 |
Current Tax |
2.28 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.31 |
- |
- |
- |
Reported Net Profit |
5.59 |
0.31 |
-6.94 |
-7.93 |
-1.88 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.59 |
0.31 |
-6.94 |
-7.93 |
-1.88 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
-3.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.59 |
0.31 |
-6.94 |
-7.93 |
- |
P & L Balance carried down |
- |
- |
- |
- |
-5.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.25 |
0.13 |
-2.79 |
-3.91 |
-0.93 |
Earnings Per Share(Adj)-Unit Curr |
2.25 |
0.13 |
-2.79 |
- |
- |
Book Value |
6.35 |
4.10 |
3.97 |
3.44 |
7.36 |
Book Value(Adj)-Unit Curr |
6.35 |
4.10 |
3.97 |
- |
- |