INCOME : |
|
|
|
|
|
Sales Turnover |
39.41 |
17.14 |
12.15 |
2.97 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.41 |
17.14 |
12.15 |
2.97 |
- |
Other Income |
18.74 |
37.91 |
1.38 |
0.08 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
58.15 |
55.05 |
13.53 |
3.05 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.17 |
0.20 |
0.33 |
0.18 |
- |
Other Manufacturing Expenses |
0.83 |
0.32 |
1.53 |
0.67 |
- |
Selling and Administration Expenses |
7.02 |
22.84 |
8.46 |
1.60 |
0.20 |
Miscellaneous Expenses |
1.24 |
9.82 |
0.06 |
0.02 |
- |
Employee Benefit Expenses |
12.61 |
10.96 |
7.26 |
1.66 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.27 |
10.91 |
-4.12 |
-1.09 |
-0.20 |
Interest |
13.25 |
3.38 |
8.21 |
- |
- |
Gross Profit |
23.02 |
7.53 |
-12.33 |
-1.09 |
-0.20 |
Depreciation |
2.53 |
0.51 |
0.37 |
0.17 |
- |
Profit Before Tax |
20.49 |
7.02 |
-12.70 |
-1.26 |
-0.20 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.83 |
0.04 |
-0.05 |
-0.01 |
- |
Reported Net Profit |
23.33 |
6.98 |
-12.65 |
-1.25 |
-0.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
23.33 |
6.98 |
-12.65 |
-1.25 |
-0.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-7.19 |
-14.24 |
-1.54 |
-0.29 |
-0.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
-0.08 |
0.05 |
- |
- |
P & L Balance carried down |
16.12 |
-7.19 |
-14.24 |
-1.54 |
-0.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.37 |
1.13 |
-3.07 |
-0.18 |
-1,958.00 |
Earnings Per Share(Adj)-Unit Curr |
3.37 |
1.13 |
- |
- |
- |
Book Value |
86.76 |
69.78 |
18.28 |
1.00 |
-2,932.00 |
Book Value(Adj)-Unit Curr |
86.76 |
69.78 |
- |
- |
- |