INCOME : |
|
|
|
|
|
Sales Turnover |
10.64 |
12.27 |
10.08 |
3.86 |
8.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.64 |
12.27 |
10.08 |
3.86 |
8.14 |
Other Income |
0.44 |
0.04 |
0.01 |
- |
0.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
11.08 |
12.31 |
10.09 |
3.86 |
8.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.09 |
0.04 |
0.03 |
0.02 |
Other Manufacturing Expenses |
0.67 |
1.12 |
0.80 |
0.45 |
1.72 |
Selling and Administration Expenses |
6.49 |
4.53 |
4.15 |
1.88 |
3.85 |
Miscellaneous Expenses |
1.61 |
0.93 |
0.55 |
0.05 |
0.07 |
Employee Benefit Expenses |
4.11 |
3.61 |
2.70 |
1.27 |
2.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.89 |
2.03 |
1.86 |
0.20 |
0.33 |
Interest |
0.31 |
0.23 |
0.07 |
0.04 |
0.01 |
Gross Profit |
-2.20 |
1.80 |
1.79 |
0.16 |
0.32 |
Depreciation |
0.61 |
0.43 |
0.30 |
0.08 |
0.02 |
Profit Before Tax |
-2.81 |
1.37 |
1.49 |
0.08 |
0.30 |
Current Tax |
- |
0.44 |
0.37 |
- |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.56 |
-0.07 |
0.03 |
0.03 |
- |
Reported Net Profit |
-2.25 |
1.01 |
1.09 |
0.05 |
0.22 |
Extraordinary Items |
-0.04 |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
-2.21 |
1.01 |
1.12 |
0.05 |
0.22 |
Adjustment below Net Profit |
- |
-0.83 |
-0.27 |
- |
- |
Profit/Loss Balance carried down |
1.29 |
1.11 |
0.29 |
0.22 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.96 |
1.29 |
1.11 |
0.27 |
0.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.06 |
4.49 |
30.29 |
8.67 |
43.88 |
Earnings Per Share(Adj)-Unit Curr |
-10.06 |
4.49 |
- |
- |
- |
Book Value |
45.29 |
55.35 |
40.88 |
61.82 |
54.46 |
Book Value(Adj)-Unit Curr |
45.29 |
55.35 |
- |
- |
- |