INCOME : |
|
|
|
|
|
Sales Turnover |
71.77 |
22.46 |
10.95 |
3.84 |
2.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.77 |
22.46 |
10.95 |
3.84 |
2.48 |
Other Income |
1.25 |
0.78 |
0.14 |
- |
- |
Stock Adjustments |
6.40 |
0.26 |
- |
- |
- |
Total Income |
79.42 |
23.50 |
11.09 |
3.84 |
2.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.14 |
0.09 |
0.01 |
0.03 |
0.01 |
Other Manufacturing Expenses |
32.18 |
4.52 |
0.31 |
0.16 |
0.08 |
Selling and Administration Expenses |
7.07 |
3.85 |
1.27 |
0.31 |
0.27 |
Miscellaneous Expenses |
6.77 |
0.74 |
0.04 |
0.04 |
0.01 |
Employee Benefit Expenses |
6.88 |
6.77 |
4.98 |
2.61 |
2.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.40 |
7.54 |
4.48 |
0.69 |
-0.05 |
Interest |
0.96 |
0.64 |
0.26 |
- |
- |
Gross Profit |
25.44 |
6.90 |
4.22 |
0.69 |
-0.05 |
Depreciation |
1.41 |
0.40 |
0.10 |
0.10 |
0.07 |
Profit Before Tax |
24.03 |
6.50 |
4.12 |
0.59 |
-0.12 |
Current Tax |
6.02 |
1.86 |
1.21 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.39 |
-0.25 |
-0.01 |
-0.03 |
-0.01 |
Reported Net Profit |
17.62 |
4.89 |
2.92 |
0.62 |
-0.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
17.62 |
4.89 |
2.92 |
0.62 |
-0.11 |
Adjustment below Net Profit |
- |
- |
-0.84 |
- |
-0.07 |
Profit/Loss Balance carried down |
6.11 |
1.22 |
-0.86 |
-1.72 |
-1.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.05 |
- |
- |
- |
- |
P & L Balance carried down |
23.68 |
6.11 |
1.22 |
-1.10 |
-1.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.82 |
7.67 |
8.45 |
621.30 |
-108.00 |
Earnings Per Share(Adj)-Unit Curr |
13.82 |
3.84 |
- |
- |
- |
Book Value |
42.89 |
58.22 |
13.53 |
-1,090.30 |
-1,711.60 |
Book Value(Adj)-Unit Curr |
42.89 |
29.11 |
- |
- |
- |