INCOME : |
|
|
|
|
|
Sales Turnover |
34.27 |
10.75 |
54.44 |
26.44 |
26.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.27 |
10.75 |
54.44 |
26.44 |
26.01 |
Other Income |
25.50 |
3.43 |
3.25 |
0.92 |
- |
Stock Adjustments |
36.44 |
25.49 |
17.54 |
13.41 |
4.46 |
Total Income |
96.21 |
39.67 |
75.23 |
40.77 |
30.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.02 |
- |
Other Manufacturing Expenses |
70.62 |
48.97 |
58.69 |
30.23 |
22.16 |
Selling and Administration Expenses |
1.39 |
1.27 |
1.99 |
0.51 |
0.10 |
Miscellaneous Expenses |
0.17 |
0.48 |
0.50 |
0.20 |
0.09 |
Employee Benefit Expenses |
0.73 |
0.94 |
0.66 |
0.16 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.28 |
-12.02 |
13.37 |
9.65 |
7.99 |
Interest |
5.41 |
4.88 |
4.47 |
3.33 |
0.07 |
Gross Profit |
17.87 |
-16.90 |
8.90 |
6.32 |
7.92 |
Depreciation |
0.10 |
0.14 |
0.07 |
0.01 |
- |
Profit Before Tax |
17.77 |
-17.04 |
8.83 |
6.31 |
7.92 |
Current Tax |
0.63 |
- |
2.25 |
1.14 |
2.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.54 |
-3.58 |
- |
0.48 |
-0.48 |
Reported Net Profit |
13.60 |
-13.45 |
6.58 |
4.69 |
5.93 |
Extraordinary Items |
18.97 |
- |
- |
- |
- |
Adjusted Net Profit |
-5.37 |
-13.45 |
6.58 |
4.69 |
5.93 |
Adjustment below Net Profit |
- |
- |
30.33 |
- |
- |
Profit/Loss Balance carried down |
3.74 |
17.19 |
10.61 |
5.91 |
-0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.34 |
3.74 |
47.52 |
10.61 |
5.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.54 |
-10.42 |
5.10 |
4.94 |
6.24 |
Earnings Per Share(Adj)-Unit Curr |
10.54 |
-10.42 |
5.10 |
- |
- |
Book Value |
46.93 |
36.39 |
46.82 |
21.16 |
16.22 |
Book Value(Adj)-Unit Curr |
46.93 |
36.39 |
46.82 |
- |
- |