INCOME : |
|
|
|
|
|
Sales Turnover |
40.01 |
32.88 |
12.42 |
7.10 |
6.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.01 |
32.88 |
12.42 |
7.10 |
6.94 |
Other Income |
0.14 |
0.10 |
0.01 |
- |
- |
Stock Adjustments |
-0.02 |
0.03 |
-0.77 |
1.94 |
1.34 |
Total Income |
40.13 |
33.01 |
11.66 |
9.04 |
8.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.87 |
0.94 |
0.78 |
3.73 |
5.39 |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
- |
0.01 |
Other Manufacturing Expenses |
0.21 |
0.20 |
0.10 |
0.20 |
0.20 |
Selling and Administration Expenses |
29.83 |
22.26 |
4.59 |
2.62 |
1.05 |
Miscellaneous Expenses |
0.23 |
0.18 |
- |
- |
- |
Employee Benefit Expenses |
4.95 |
5.56 |
4.29 |
1.62 |
1.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.02 |
3.84 |
1.91 |
0.87 |
0.39 |
Interest |
1.65 |
1.13 |
0.38 |
0.19 |
0.01 |
Gross Profit |
0.37 |
2.71 |
1.53 |
0.68 |
0.38 |
Depreciation |
0.02 |
0.02 |
0.02 |
0.04 |
0.05 |
Profit Before Tax |
0.35 |
2.69 |
1.51 |
0.64 |
0.33 |
Current Tax |
0.20 |
0.83 |
0.50 |
0.11 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.08 |
0.08 |
-0.02 |
-0.03 |
Reported Net Profit |
0.19 |
1.95 |
0.92 |
0.55 |
0.34 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.19 |
1.95 |
0.92 |
0.55 |
0.34 |
Adjustment below Net Profit |
5.86 |
-2.14 |
- |
- |
- |
Profit/Loss Balance carried down |
1.19 |
1.38 |
0.46 |
-0.10 |
-0.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.24 |
1.19 |
1.38 |
0.46 |
-0.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.62 |
8.50 |
923.90 |
554.60 |
337.83 |
Earnings Per Share(Adj)-Unit Curr |
0.62 |
- |
- |
- |
- |
Book Value |
33.04 |
15.17 |
1,390.50 |
466.50 |
-88.11 |
Book Value(Adj)-Unit Curr |
33.04 |
- |
- |
- |
- |