| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
35.63 |
6.41 |
6.43 |
4.73 |
0.91 |
| Other Income |
2.35 |
0.04 |
0.03 |
0.02 |
0.00 |
| Stock Adjustments |
0.92 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
38.90 |
6.45 |
6.46 |
4.75 |
0.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.06 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.61 |
0.28 |
1.06 |
0.74 |
0.06 |
| Other Manufacturing Expenses |
1.25 |
1.63 |
1.58 |
0.81 |
0.00 |
| Selling and Administration Expenses |
23.89 |
0.85 |
0.35 |
1.26 |
0.39 |
| Miscellaneous Expenses |
0.12 |
0.00 |
0.02 |
0.09 |
0.01 |
| Employee Benefit Expenses |
1.51 |
0.77 |
0.93 |
1.21 |
0.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.47 |
2.91 |
2.52 |
0.66 |
0.11 |
| Interest |
0.03 |
0.22 |
0.45 |
0.22 |
0.04 |
| Gross Profit |
10.44 |
2.69 |
2.07 |
0.44 |
0.07 |
| Depreciation |
2.38 |
1.22 |
0.89 |
0.41 |
0.10 |
| Profit Before Tax |
8.06 |
1.47 |
1.18 |
0.03 |
-0.03 |
| Current Tax |
0.37 |
0.33 |
0.36 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.88 |
0.08 |
0.03 |
-0.01 |
0.00 |
| Reported Net Profit |
5.81 |
1.07 |
0.79 |
0.04 |
-0.03 |
| Extraordinary Items |
0.74 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.07 |
1.07 |
0.79 |
0.04 |
-0.03 |
| Adjustment below Net Profit |
0.00 |
0.05 |
-0.08 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1.71 |
0.59 |
-0.12 |
-0.16 |
-0.13 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
7.52 |
1.71 |
0.59 |
-0.12 |
-0.16 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.23 |
0.71 |
12.06 |
8.92 |
-6.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
159.47 |
36.19 |
136.07 |
-18.47 |
-28.57 |
| Book Value(Adj)-Unit Curr |
159.47 |
31.34 |
- |
- |
- |