| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
910.62 |
652.81 |
329.98 |
253.41 |
120.86 |
| Other Income |
17.98 |
9.14 |
15.22 |
5.80 |
2.76 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
928.60 |
661.95 |
345.20 |
259.21 |
123.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.11 |
0.09 |
0.09 |
0.08 |
0.08 |
| Other Manufacturing Expenses |
14.30 |
9.07 |
6.20 |
6.59 |
0.00 |
| Selling and Administration Expenses |
592.23 |
423.23 |
130.56 |
145.60 |
13.62 |
| Miscellaneous Expenses |
64.80 |
41.22 |
92.87 |
47.10 |
71.91 |
| Employee Benefit Expenses |
159.64 |
133.79 |
112.46 |
85.34 |
32.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
97.53 |
54.55 |
3.02 |
-25.49 |
5.29 |
| Interest |
2.33 |
1.88 |
0.87 |
2.73 |
1.55 |
| Gross Profit |
95.20 |
52.67 |
2.15 |
-28.22 |
3.74 |
| Depreciation |
9.96 |
10.76 |
7.06 |
4.57 |
1.46 |
| Profit Before Tax |
85.24 |
41.91 |
-4.91 |
-32.79 |
2.28 |
| Current Tax |
3.94 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
17.85 |
-12.07 |
-9.44 |
-0.74 |
-5.31 |
| Reported Net Profit |
63.45 |
53.98 |
4.53 |
-32.05 |
7.58 |
| Extraordinary Items |
3.38 |
5.22 |
-9.84 |
0.86 |
0.41 |
| Adjusted Net Profit |
60.07 |
48.76 |
14.37 |
-32.91 |
7.17 |
| Adjustment below Net Profit |
-0.84 |
27.21 |
-0.18 |
1.49 |
0.00 |
| Profit/Loss Balance carried down |
-224.25 |
-305.42 |
-288.13 |
-257.58 |
-265.15 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-161.64 |
-224.25 |
-283.78 |
-288.13 |
-257.58 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.63 |
1.45 |
0.12 |
-0.87 |
175.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.86 |
11.47 |
10.60 |
10.09 |
457.25 |
| Book Value(Adj)-Unit Curr |
15.86 |
- |
- |
- |
- |