INCOME : |
|
|
|
|
|
Sales Turnover |
52.63 |
15.19 |
8.41 |
1.16 |
0.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
52.63 |
15.19 |
8.41 |
1.16 |
0.48 |
Other Income |
0.58 |
0.25 |
0.68 |
0.04 |
0.09 |
Stock Adjustments |
-28.05 |
-7.90 |
-0.66 |
-0.02 |
-0.01 |
Total Income |
25.16 |
7.54 |
8.43 |
1.18 |
0.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.06 |
0.03 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
2.55 |
1.14 |
0.77 |
0.01 |
- |
Selling and Administration Expenses |
6.71 |
3.85 |
0.98 |
0.84 |
0.32 |
Miscellaneous Expenses |
0.18 |
0.08 |
0.02 |
- |
0.01 |
Employee Benefit Expenses |
1.11 |
1.09 |
1.32 |
0.27 |
0.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.56 |
1.34 |
5.34 |
0.04 |
0.06 |
Interest |
0.14 |
0.08 |
0.09 |
- |
- |
Gross Profit |
14.42 |
1.26 |
5.25 |
0.04 |
0.06 |
Depreciation |
0.36 |
0.19 |
0.18 |
0.02 |
0.02 |
Profit Before Tax |
14.06 |
1.07 |
5.07 |
0.02 |
0.04 |
Current Tax |
3.98 |
0.29 |
1.47 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
-0.03 |
0.01 |
0.01 |
Reported Net Profit |
10.07 |
0.78 |
3.63 |
0.01 |
0.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.07 |
0.78 |
3.63 |
0.01 |
0.04 |
Adjustment below Net Profit |
-6.52 |
-2.48 |
-0.08 |
- |
- |
Profit/Loss Balance carried down |
0.98 |
2.68 |
-0.87 |
-0.97 |
-1.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.53 |
0.98 |
2.68 |
-0.95 |
-0.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.07 |
2.22 |
1,396.04 |
4.58 |
14.35 |
Earnings Per Share(Adj)-Unit Curr |
4.07 |
0.32 |
- |
- |
- |
Book Value |
11.83 |
54.30 |
1,095.35 |
-301.38 |
-305.96 |
Book Value(Adj)-Unit Curr |
11.83 |
7.76 |
- |
- |
- |