INCOME : |
|
|
|
|
|
Sales Turnover |
24.59 |
17.44 |
14.54 |
7.59 |
5.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.59 |
17.44 |
14.54 |
7.59 |
5.63 |
Other Income |
0.70 |
0.83 |
0.63 |
0.52 |
0.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
25.29 |
18.27 |
15.17 |
8.11 |
5.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.88 |
0.35 |
0.75 |
0.09 |
0.07 |
Selling and Administration Expenses |
15.71 |
16.95 |
5.78 |
2.85 |
1.02 |
Miscellaneous Expenses |
0.12 |
0.15 |
0.06 |
0.03 |
0.19 |
Employee Benefit Expenses |
6.65 |
5.05 |
3.86 |
2.85 |
2.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.93 |
-4.23 |
4.72 |
2.30 |
1.73 |
Interest |
1.04 |
0.37 |
0.04 |
0.08 |
0.08 |
Gross Profit |
0.89 |
-4.60 |
4.68 |
2.22 |
1.65 |
Depreciation |
4.08 |
2.40 |
1.13 |
0.22 |
0.21 |
Profit Before Tax |
-3.19 |
-7.00 |
3.55 |
2.00 |
1.44 |
Current Tax |
- |
- |
0.18 |
0.58 |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.83 |
-1.73 |
0.72 |
-0.16 |
-0.05 |
Reported Net Profit |
-2.36 |
-5.26 |
2.66 |
1.57 |
1.06 |
Extraordinary Items |
- |
-0.07 |
- |
- |
- |
Adjusted Net Profit |
-2.36 |
-5.19 |
2.66 |
1.57 |
1.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.17 |
5.43 |
2.77 |
1.20 |
3.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.00 |
P & L Balance carried down |
-2.19 |
0.17 |
5.43 |
2.77 |
1.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.28 |
-5.07 |
6.41 |
3.81 |
3.53 |
Earnings Per Share(Adj)-Unit Curr |
-2.28 |
-5.07 |
2.56 |
1.52 |
- |
Book Value |
15.46 |
17.66 |
56.69 |
50.49 |
13.99 |
Book Value(Adj)-Unit Curr |
15.46 |
17.66 |
22.68 |
20.20 |
- |