INCOME : |
|
|
|
|
|
Sales Turnover |
5.18 |
7.48 |
12.83 |
14.87 |
10.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.18 |
7.48 |
12.83 |
14.87 |
10.01 |
Other Income |
1.60 |
0.55 |
0.39 |
0.02 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.78 |
8.03 |
13.22 |
14.89 |
10.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.81 |
3.41 |
4.25 |
5.82 |
5.93 |
Power and Fuel Cost |
0.08 |
0.06 |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.07 |
0.03 |
0.01 |
- |
- |
Selling and Administration Expenses |
0.57 |
0.53 |
0.50 |
1.77 |
0.99 |
Miscellaneous Expenses |
0.02 |
0.26 |
0.02 |
0.01 |
- |
Employee Benefit Expenses |
3.80 |
3.09 |
2.11 |
2.47 |
2.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.56 |
0.65 |
6.31 |
4.82 |
0.90 |
Interest |
0.01 |
0.03 |
0.04 |
0.30 |
0.10 |
Gross Profit |
-0.57 |
0.62 |
6.27 |
4.52 |
0.80 |
Depreciation |
0.10 |
0.10 |
- |
0.01 |
0.01 |
Profit Before Tax |
-0.67 |
0.52 |
6.27 |
4.51 |
0.79 |
Current Tax |
- |
0.17 |
1.59 |
1.32 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.67 |
0.35 |
4.68 |
3.19 |
0.58 |
Extraordinary Items |
0.13 |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
-0.80 |
0.36 |
4.68 |
3.19 |
0.58 |
Adjustment below Net Profit |
- |
- |
0.13 |
-0.71 |
- |
Profit/Loss Balance carried down |
8.40 |
8.05 |
3.24 |
0.77 |
0.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.73 |
8.40 |
8.05 |
3.24 |
0.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.32 |
1.73 |
23.22 |
21.55 |
227.69 |
Earnings Per Share(Adj)-Unit Curr |
-3.32 |
1.73 |
23.22 |
- |
- |
Book Value |
67.50 |
70.82 |
69.09 |
31.92 |
311.02 |
Book Value(Adj)-Unit Curr |
67.50 |
70.82 |
69.09 |
- |
- |