| INCOME : |
|
|
|
|
|
| Sales Turnover |
13.01 |
10.83 |
4.01 |
3.90 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
13.01 |
10.83 |
4.01 |
3.90 |
- |
| Other Income |
0.68 |
- |
0.03 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
13.69 |
10.83 |
4.04 |
3.90 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.47 |
0.45 |
0.42 |
- |
- |
| Other Manufacturing Expenses |
0.64 |
0.54 |
0.33 |
0.13 |
- |
| Selling and Administration Expenses |
7.78 |
5.47 |
2.64 |
2.50 |
- |
| Miscellaneous Expenses |
0.01 |
0.02 |
0.01 |
0.14 |
- |
| Employee Benefit Expenses |
0.59 |
0.33 |
0.41 |
0.61 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.20 |
4.03 |
0.23 |
0.52 |
- |
| Interest |
0.72 |
0.61 |
0.19 |
0.31 |
- |
| Gross Profit |
3.48 |
3.42 |
0.04 |
0.21 |
- |
| Depreciation |
0.77 |
0.80 |
-0.41 |
0.72 |
- |
| Profit Before Tax |
2.71 |
2.62 |
0.45 |
-0.51 |
- |
| Current Tax |
0.64 |
0.48 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.12 |
0.26 |
0.14 |
0.10 |
- |
| Reported Net Profit |
1.95 |
1.88 |
0.30 |
-0.62 |
- |
| Extraordinary Items |
- |
-0.01 |
- |
-0.11 |
- |
| Adjusted Net Profit |
1.95 |
1.89 |
0.30 |
-0.51 |
- |
| Adjustment below Net Profit |
-0.70 |
0.01 |
- |
- |
- |
| Profit/Loss Balance carried down |
0.65 |
-1.25 |
-1.55 |
-0.93 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1.90 |
0.65 |
-1.25 |
-1.55 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.15 |
4.70 |
1.52 |
-3.09 |
- |
| Earnings Per Share(Adj)-Unit Curr |
3.15 |
- |
- |
- |
- |
| Book Value |
35.63 |
11.62 |
3.77 |
2.24 |
- |
| Book Value(Adj)-Unit Curr |
35.63 |
- |
- |
- |
- |