| INCOME : |
|
|
|
|
|
| Sales Turnover |
36.02 |
36.81 |
26.68 |
14.39 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
36.02 |
36.81 |
26.68 |
14.39 |
- |
| Other Income |
0.16 |
0.15 |
- |
0.03 |
- |
| Stock Adjustments |
0.86 |
4.02 |
-0.50 |
-0.78 |
- |
| Total Income |
37.04 |
40.98 |
26.18 |
13.64 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
13.86 |
19.16 |
12.59 |
4.69 |
- |
| Power and Fuel Cost |
0.37 |
0.32 |
0.25 |
0.19 |
- |
| Other Manufacturing Expenses |
0.35 |
0.43 |
0.28 |
0.14 |
- |
| Selling and Administration Expenses |
12.15 |
9.67 |
5.56 |
3.56 |
- |
| Miscellaneous Expenses |
0.41 |
0.08 |
0.03 |
0.02 |
- |
| Employee Benefit Expenses |
6.61 |
6.37 |
5.08 |
3.31 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.30 |
4.96 |
2.40 |
1.74 |
- |
| Interest |
1.53 |
0.99 |
0.86 |
1.06 |
- |
| Gross Profit |
1.77 |
3.97 |
1.54 |
0.68 |
- |
| Depreciation |
0.65 |
0.52 |
0.31 |
0.31 |
- |
| Profit Before Tax |
1.12 |
3.45 |
1.23 |
0.37 |
- |
| Current Tax |
0.54 |
0.28 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.16 |
0.72 |
-0.34 |
-0.01 |
- |
| Reported Net Profit |
0.74 |
2.46 |
1.57 |
0.38 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.74 |
2.46 |
1.57 |
0.38 |
- |
| Adjustment below Net Profit |
-1.00 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1.25 |
-1.21 |
-2.78 |
-3.16 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
0.99 |
1.25 |
-1.21 |
-2.78 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.52 |
49.22 |
31.41 |
7.61 |
- |
| Earnings Per Share(Adj)-Unit Curr |
3.52 |
- |
- |
- |
- |
| Book Value |
57.09 |
35.02 |
-14.19 |
-45.61 |
- |
| Book Value(Adj)-Unit Curr |
57.09 |
- |
- |
- |
- |