INCOME : |
|
|
|
|
|
Sales Turnover |
82.77 |
78.11 |
63.45 |
43.78 |
37.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.77 |
78.11 |
63.45 |
43.78 |
37.33 |
Other Income |
4.27 |
7.57 |
1.70 |
11.96 |
-31.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
87.04 |
85.68 |
65.15 |
55.74 |
6.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.06 |
0.30 |
Other Manufacturing Expenses |
0.84 |
0.70 |
0.59 |
0.43 |
2.79 |
Selling and Administration Expenses |
6.80 |
6.78 |
4.93 |
6.32 |
4.91 |
Miscellaneous Expenses |
0.99 |
0.76 |
5.45 |
-0.02 |
0.29 |
Employee Benefit Expenses |
69.26 |
66.98 |
58.57 |
53.81 |
51.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.15 |
10.44 |
-4.39 |
-4.87 |
-53.26 |
Interest |
0.30 |
0.30 |
0.31 |
0.23 |
0.21 |
Gross Profit |
8.85 |
10.14 |
-4.70 |
-5.10 |
-53.47 |
Depreciation |
0.17 |
0.19 |
0.15 |
0.25 |
0.56 |
Profit Before Tax |
8.68 |
9.95 |
-4.85 |
-5.35 |
-54.03 |
Current Tax |
0.18 |
0.12 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.00 |
-23.26 |
- |
- |
- |
Reported Net Profit |
6.50 |
33.09 |
-4.85 |
-5.35 |
-54.03 |
Extraordinary Items |
0.31 |
5.41 |
-4.05 |
0.51 |
1.18 |
Adjusted Net Profit |
6.19 |
27.68 |
-0.80 |
-5.86 |
-55.21 |
Adjustment below Net Profit |
-0.42 |
0.55 |
- |
58.52 |
-0.79 |
Profit/Loss Balance carried down |
-83.97 |
-117.61 |
-112.76 |
-165.93 |
-111.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-77.90 |
-83.97 |
-117.61 |
-112.76 |
-165.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
3.30 |
-0.48 |
-48.29 |
-487.95 |
Earnings Per Share(Adj)-Unit Curr |
0.63 |
3.30 |
- |
- |
- |
Book Value |
6.84 |
5.95 |
2.06 |
-3.21 |
-1,394.33 |
Book Value(Adj)-Unit Curr |
6.84 |
5.95 |
- |
- |
- |