| INCOME : |
|
|
|
|
|
| Sales Turnover |
41.10 |
29.37 |
49.29 |
39.01 |
18.72 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
41.10 |
29.37 |
49.29 |
39.01 |
18.72 |
| Other Income |
365.95 |
47.00 |
49.56 |
10.46 |
10.71 |
| Stock Adjustments |
-1.87 |
- |
-11.39 |
-18.51 |
-15.58 |
| Total Income |
405.18 |
76.37 |
87.46 |
30.96 |
13.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
9.11 |
6.23 |
2.18 |
1.59 |
0.38 |
| Selling and Administration Expenses |
17.82 |
15.60 |
16.54 |
9.23 |
8.31 |
| Miscellaneous Expenses |
1.32 |
1.08 |
1.50 |
0.19 |
0.08 |
| Employee Benefit Expenses |
22.12 |
16.44 |
17.51 |
5.99 |
5.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
354.82 |
37.01 |
49.74 |
13.97 |
0.07 |
| Interest |
8.85 |
14.11 |
11.33 |
7.26 |
11.57 |
| Gross Profit |
345.97 |
22.90 |
38.41 |
6.71 |
-11.50 |
| Depreciation |
6.96 |
5.26 |
5.14 |
1.44 |
0.66 |
| Profit Before Tax |
339.01 |
17.64 |
33.27 |
5.27 |
-12.16 |
| Current Tax |
52.26 |
3.41 |
20.51 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.85 |
-9.08 |
-19.99 |
- |
- |
| Reported Net Profit |
280.90 |
23.32 |
32.75 |
5.26 |
-12.16 |
| Extraordinary Items |
237.66 |
5.45 |
4.49 |
0.14 |
0.08 |
| Adjusted Net Profit |
43.24 |
17.87 |
28.26 |
5.12 |
-12.24 |
| Adjustment below Net Profit |
- |
- |
- |
0.04 |
-0.10 |
| Profit/Loss Balance carried down |
476.21 |
452.89 |
419.79 |
-51.17 |
-38.92 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
-0.34 |
- |
- |
| P & L Balance carried down |
757.11 |
476.21 |
452.89 |
-45.87 |
-51.17 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
17.45 |
1.58 |
- |
0.68 |
-1.56 |
| Earnings Per Share(Adj)-Unit Curr |
17.45 |
1.58 |
- |
- |
- |
| Book Value |
144.31 |
85.55 |
- |
4.20 |
3.43 |
| Book Value(Adj)-Unit Curr |
144.31 |
85.55 |
- |
- |
- |