INCOME : |
|
|
|
|
|
Sales Turnover |
66.83 |
39.67 |
20.53 |
10.31 |
1.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.83 |
39.67 |
20.53 |
10.31 |
1.70 |
Other Income |
19.03 |
3.44 |
0.11 |
0.02 |
2.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
85.86 |
43.11 |
20.64 |
10.33 |
3.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.81 |
19.11 |
3.96 |
2.14 |
0.16 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
13.64 |
5.35 |
4.55 |
6.28 |
1.53 |
Selling and Administration Expenses |
3.84 |
1.34 |
1.09 |
0.64 |
0.02 |
Miscellaneous Expenses |
1.66 |
0.18 |
2.74 |
9.66 |
0.11 |
Employee Benefit Expenses |
8.22 |
3.07 |
1.12 |
0.17 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.69 |
14.06 |
7.20 |
-8.54 |
1.87 |
Interest |
2.31 |
3.33 |
5.56 |
0.63 |
0.99 |
Gross Profit |
37.38 |
10.73 |
1.64 |
-9.17 |
0.88 |
Depreciation |
0.68 |
0.21 |
0.02 |
0.01 |
0.02 |
Profit Before Tax |
36.70 |
10.52 |
1.62 |
-9.18 |
0.86 |
Current Tax |
9.33 |
1.22 |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
2.05 |
0.58 |
-2.66 |
- |
Reported Net Profit |
27.44 |
7.25 |
1.03 |
-6.53 |
0.86 |
Extraordinary Items |
0.08 |
0.04 |
-1.64 |
- |
- |
Adjusted Net Profit |
27.36 |
7.21 |
2.67 |
-6.53 |
0.86 |
Adjustment below Net Profit |
-0.32 |
-0.07 |
-6.00 |
- |
- |
Profit/Loss Balance carried down |
9.81 |
2.63 |
7.60 |
14.11 |
13.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
36.94 |
9.81 |
2.63 |
7.59 |
14.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.02 |
0.80 |
0.15 |
-6,526.70 |
857.70 |
Earnings Per Share(Adj)-Unit Curr |
3.02 |
0.80 |
- |
- |
- |
Book Value |
46.11 |
43.19 |
13.83 |
7,607.10 |
14,133.80 |
Book Value(Adj)-Unit Curr |
46.11 |
43.19 |
- |
- |
- |