INCOME : |
|
|
|
|
|
Sales Turnover |
652.81 |
329.98 |
253.41 |
120.86 |
151.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
652.81 |
329.98 |
253.41 |
120.86 |
151.84 |
Other Income |
9.14 |
15.22 |
5.80 |
2.76 |
0.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
661.95 |
345.20 |
259.21 |
123.62 |
152.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.09 |
0.09 |
0.08 |
0.08 |
0.10 |
Other Manufacturing Expenses |
9.07 |
6.20 |
6.59 |
- |
0.48 |
Selling and Administration Expenses |
423.23 |
130.56 |
145.60 |
13.62 |
6.78 |
Miscellaneous Expenses |
41.22 |
92.87 |
47.10 |
71.91 |
120.87 |
Employee Benefit Expenses |
133.79 |
112.46 |
85.34 |
32.72 |
30.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.55 |
3.02 |
-25.49 |
5.29 |
-6.32 |
Interest |
1.88 |
0.87 |
2.73 |
1.55 |
0.11 |
Gross Profit |
52.67 |
2.15 |
-28.22 |
3.74 |
-6.43 |
Depreciation |
10.76 |
7.06 |
4.57 |
1.46 |
1.11 |
Profit Before Tax |
41.91 |
-4.91 |
-32.79 |
2.28 |
-7.54 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-12.07 |
-9.44 |
-0.74 |
-5.31 |
- |
Reported Net Profit |
53.98 |
4.53 |
-32.05 |
7.58 |
-7.54 |
Extraordinary Items |
5.22 |
-9.84 |
0.86 |
0.41 |
-0.13 |
Adjusted Net Profit |
48.76 |
14.37 |
-32.91 |
7.17 |
-7.41 |
Adjustment below Net Profit |
27.21 |
-0.18 |
1.49 |
- |
0.59 |
Profit/Loss Balance carried down |
-305.42 |
-288.13 |
-257.58 |
-265.15 |
-149.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.01 |
- |
- |
- |
- |
P & L Balance carried down |
-224.25 |
-283.78 |
-288.13 |
-257.58 |
-156.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.45 |
0.12 |
-0.87 |
175.73 |
-174.92 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.47 |
10.60 |
10.09 |
457.25 |
171.36 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |