INCOME : |
|
|
|
|
|
Sales Turnover |
30.37 |
48.83 |
38.15 |
19.38 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.37 |
48.83 |
38.15 |
19.38 |
- |
Other Income |
0.07 |
0.02 |
0.01 |
0.04 |
- |
Stock Adjustments |
7.15 |
2.73 |
-1.84 |
-2.71 |
- |
Total Income |
37.59 |
51.58 |
36.32 |
16.71 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.06 |
0.04 |
0.04 |
- |
Other Manufacturing Expenses |
27.93 |
40.77 |
29.75 |
13.49 |
- |
Selling and Administration Expenses |
3.10 |
3.55 |
2.09 |
0.79 |
- |
Miscellaneous Expenses |
0.06 |
0.06 |
3.10 |
1.87 |
- |
Employee Benefit Expenses |
0.67 |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.79 |
7.14 |
1.33 |
0.53 |
- |
Interest |
1.24 |
1.00 |
0.45 |
0.88 |
- |
Gross Profit |
4.55 |
6.14 |
0.88 |
-0.35 |
- |
Depreciation |
0.55 |
0.61 |
0.48 |
0.76 |
- |
Profit Before Tax |
4.00 |
5.53 |
0.40 |
-1.11 |
- |
Current Tax |
1.16 |
0.95 |
0.52 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.53 |
-0.38 |
-0.33 |
- |
Reported Net Profit |
2.57 |
4.05 |
0.26 |
-0.83 |
- |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
2.57 |
4.05 |
0.25 |
-0.83 |
- |
Adjustment below Net Profit |
-9.52 |
-2.00 |
- |
- |
- |
Profit/Loss Balance carried down |
12.10 |
10.06 |
7.79 |
8.62 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.15 |
12.10 |
8.05 |
7.79 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.89 |
3,819.06 |
259.20 |
-830.00 |
- |
Earnings Per Share(Adj)-Unit Curr |
1.89 |
- |
- |
- |
- |
Book Value |
24.76 |
12,370.00 |
8,062.90 |
7,803.70 |
- |
Book Value(Adj)-Unit Curr |
24.76 |
- |
- |
- |
- |