INCOME : |
|
|
|
|
|
Sales Turnover |
35.19 |
18.57 |
3.59 |
0.01 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.19 |
18.57 |
3.59 |
0.01 |
- |
Other Income |
2.01 |
0.57 |
- |
- |
- |
Stock Adjustments |
0.01 |
- |
- |
- |
- |
Total Income |
37.21 |
19.14 |
3.59 |
0.01 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.24 |
0.02 |
0.04 |
- |
- |
Power and Fuel Cost |
0.22 |
0.18 |
- |
- |
- |
Other Manufacturing Expenses |
12.51 |
6.12 |
0.74 |
- |
- |
Selling and Administration Expenses |
5.75 |
3.75 |
1.27 |
0.12 |
0.02 |
Miscellaneous Expenses |
0.09 |
0.17 |
0.02 |
- |
- |
Employee Benefit Expenses |
3.99 |
3.30 |
0.94 |
0.04 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.39 |
5.58 |
0.57 |
-0.15 |
-0.02 |
Interest |
0.03 |
0.03 |
- |
- |
- |
Gross Profit |
12.36 |
5.55 |
0.57 |
-0.15 |
-0.02 |
Depreciation |
3.92 |
0.91 |
0.02 |
- |
- |
Profit Before Tax |
8.44 |
4.64 |
0.55 |
-0.15 |
-0.02 |
Current Tax |
2.41 |
1.06 |
0.15 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
0.15 |
- |
- |
- |
Reported Net Profit |
6.18 |
3.43 |
0.41 |
-0.15 |
-0.02 |
Extraordinary Items |
0.20 |
0.02 |
- |
- |
- |
Adjusted Net Profit |
5.98 |
3.41 |
0.41 |
-0.15 |
-0.02 |
Adjustment below Net Profit |
0.02 |
-0.01 |
0.04 |
- |
0.02 |
Profit/Loss Balance carried down |
3.70 |
0.28 |
-0.17 |
-0.02 |
-0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.90 |
3.70 |
0.28 |
-0.17 |
-0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.58 |
1.43 |
34.74 |
-89.16 |
-23.00 |
Earnings Per Share(Adj)-Unit Curr |
2.58 |
1.43 |
- |
- |
- |
Book Value |
30.22 |
27.63 |
1,235.36 |
623.23 |
-9.10 |
Book Value(Adj)-Unit Curr |
30.22 |
27.63 |
- |
- |
- |