INCOME : |
|
|
|
|
|
Sales Turnover |
31.49 |
31.40 |
15.35 |
5.79 |
6.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31.49 |
31.40 |
15.35 |
5.79 |
6.51 |
Other Income |
0.82 |
0.08 |
0.17 |
- |
0.07 |
Stock Adjustments |
- |
-0.04 |
- |
0.04 |
-2.16 |
Total Income |
32.31 |
31.44 |
15.52 |
5.83 |
4.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.16 |
1.16 |
Power and Fuel Cost |
0.19 |
0.09 |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
2.67 |
Selling and Administration Expenses |
23.79 |
22.72 |
0.07 |
0.04 |
0.15 |
Miscellaneous Expenses |
3.69 |
4.64 |
12.98 |
5.14 |
0.05 |
Employee Benefit Expenses |
1.50 |
3.28 |
1.55 |
0.42 |
0.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.14 |
0.72 |
0.92 |
0.08 |
0.15 |
Interest |
0.42 |
0.26 |
- |
- |
- |
Gross Profit |
2.72 |
0.46 |
0.92 |
0.08 |
0.15 |
Depreciation |
0.66 |
0.35 |
0.01 |
- |
- |
Profit Before Tax |
2.06 |
0.11 |
0.91 |
0.08 |
0.15 |
Current Tax |
0.56 |
0.59 |
0.23 |
0.02 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.03 |
- |
- |
- |
Reported Net Profit |
1.54 |
-0.45 |
0.68 |
0.06 |
0.12 |
Extraordinary Items |
-0.01 |
2.59 |
- |
- |
- |
Adjusted Net Profit |
1.55 |
-3.04 |
0.68 |
0.06 |
0.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.64 |
-0.19 |
-0.87 |
-0.93 |
-1.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.03 |
P & L Balance carried down |
0.90 |
-0.64 |
-0.19 |
-0.87 |
-0.93 |
Dividend |
- |
- |
- |
- |
0.03 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.92 |
-0.39 |
0.59 |
0.05 |
0.11 |
Earnings Per Share(Adj)-Unit Curr |
0.92 |
-0.39 |
0.59 |
- |
- |
Book Value |
13.07 |
11.91 |
10.81 |
9.15 |
8.89 |
Book Value(Adj)-Unit Curr |
13.07 |
11.91 |
10.81 |
- |
- |