INCOME : |
|
|
|
|
|
Sales Turnover |
34.24 |
13.72 |
13.22 |
8.27 |
4.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.24 |
13.72 |
13.22 |
8.27 |
4.35 |
Other Income |
2.43 |
1.45 |
0.32 |
0.07 |
0.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
36.67 |
15.17 |
13.54 |
8.34 |
4.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.25 |
0.20 |
0.12 |
- |
- |
Other Manufacturing Expenses |
0.86 |
0.12 |
0.19 |
2.84 |
0.07 |
Selling and Administration Expenses |
9.10 |
3.59 |
3.46 |
0.95 |
0.64 |
Miscellaneous Expenses |
0.30 |
0.03 |
0.05 |
0.05 |
0.01 |
Employee Benefit Expenses |
21.59 |
5.00 |
4.02 |
2.97 |
3.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.56 |
6.24 |
5.71 |
1.53 |
0.46 |
Interest |
2.73 |
1.58 |
0.72 |
0.22 |
0.07 |
Gross Profit |
1.83 |
4.66 |
4.99 |
1.31 |
0.39 |
Depreciation |
1.74 |
1.35 |
0.69 |
0.16 |
0.10 |
Profit Before Tax |
0.09 |
3.31 |
4.30 |
1.15 |
0.29 |
Current Tax |
0.52 |
0.88 |
0.97 |
0.24 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.04 |
0.07 |
0.06 |
-0.06 |
Reported Net Profit |
-0.36 |
2.47 |
3.27 |
0.86 |
0.24 |
Extraordinary Items |
-0.33 |
- |
-0.04 |
- |
- |
Adjusted Net Profit |
-0.03 |
2.47 |
3.31 |
0.86 |
0.24 |
Adjustment below Net Profit |
- |
-3.31 |
-0.60 |
- |
-0.06 |
Profit/Loss Balance carried down |
2.79 |
3.64 |
0.97 |
0.14 |
-0.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.43 |
2.79 |
3.64 |
1.00 |
0.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.16 |
1.45 |
11.19 |
429.45 |
120.70 |
Earnings Per Share(Adj)-Unit Curr |
-0.16 |
- |
- |
- |
- |
Book Value |
19.68 |
11.64 |
49.47 |
506.55 |
77.15 |
Book Value(Adj)-Unit Curr |
19.68 |
- |
- |
- |
- |