INCOME : |
|
|
|
|
|
Sales Turnover |
1,764.39 |
1,394.80 |
931.76 |
459.99 |
109.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,764.39 |
1,394.80 |
931.76 |
459.99 |
109.78 |
Other Income |
58.34 |
20.44 |
20.68 |
12.11 |
4.38 |
Stock Adjustments |
12.85 |
49.64 |
21.41 |
28.07 |
12.26 |
Total Income |
1,835.58 |
1,464.88 |
973.85 |
500.17 |
126.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
553.06 |
483.08 |
304.50 |
160.78 |
49.04 |
Power and Fuel Cost |
1.08 |
0.53 |
0.16 |
0.08 |
0.03 |
Other Manufacturing Expenses |
39.70 |
32.28 |
92.47 |
14.67 |
2.63 |
Selling and Administration Expenses |
881.25 |
738.06 |
456.92 |
256.84 |
69.18 |
Miscellaneous Expenses |
14.12 |
173.02 |
11.47 |
1,361.97 |
423.99 |
Employee Benefit Expenses |
158.02 |
125.35 |
72.03 |
27.76 |
8.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
188.34 |
-87.44 |
36.30 |
-1,321.92 |
-427.33 |
Interest |
7.19 |
5.06 |
2.85 |
0.98 |
0.05 |
Gross Profit |
181.15 |
-92.50 |
33.45 |
-1,322.90 |
-427.38 |
Depreciation |
22.87 |
14.78 |
5.65 |
1.71 |
0.65 |
Profit Before Tax |
158.28 |
-107.28 |
27.80 |
-1,324.61 |
-428.03 |
Current Tax |
35.24 |
16.00 |
6.22 |
6.19 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.07 |
-2.73 |
1.71 |
1.42 |
- |
Reported Net Profit |
120.97 |
-120.56 |
19.87 |
-1,332.22 |
-428.03 |
Extraordinary Items |
- |
-168.54 |
- |
-0.01 |
- |
Adjusted Net Profit |
120.97 |
47.98 |
19.87 |
-1,332.21 |
-428.03 |
Adjustment below Net Profit |
1,793.67 |
0.23 |
0.11 |
0.01 |
-0.02 |
Profit/Loss Balance carried down |
-1,872.34 |
-1,752.02 |
-1,772.00 |
-439.79 |
-11.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
42.29 |
-1,872.34 |
-1,752.02 |
-1,772.00 |
-439.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.73 |
-8.84 |
15,283.08 |
-1,024,780.77 |
-329,250.77 |
Earnings Per Share(Adj)-Unit Curr |
3.73 |
- |
- |
- |
- |
Book Value |
34.68 |
-85.53 |
547,796.15 |
-1,357,802.31 |
-336,284.62 |
Book Value(Adj)-Unit Curr |
34.68 |
- |
- |
- |
- |