INCOME : |
|
|
|
|
|
Sales Turnover |
63.96 |
33.53 |
18.57 |
6.78 |
2.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.96 |
33.53 |
18.57 |
6.78 |
2.50 |
Other Income |
- |
0.01 |
0.02 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
63.96 |
33.54 |
18.59 |
6.78 |
2.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.01 |
0.02 |
0.04 |
0.03 |
Other Manufacturing Expenses |
14.03 |
9.47 |
14.11 |
5.06 |
0.07 |
Selling and Administration Expenses |
25.13 |
17.01 |
2.65 |
0.98 |
1.87 |
Miscellaneous Expenses |
0.42 |
0.07 |
0.05 |
0.11 |
- |
Employee Benefit Expenses |
7.53 |
1.89 |
0.99 |
0.57 |
0.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.79 |
5.09 |
0.78 |
0.02 |
0.01 |
Interest |
4.23 |
1.75 |
1.22 |
- |
- |
Gross Profit |
12.56 |
3.34 |
-0.44 |
0.02 |
0.01 |
Depreciation |
2.77 |
0.10 |
0.06 |
0.02 |
0.02 |
Profit Before Tax |
9.79 |
3.24 |
-0.50 |
- |
-0.01 |
Current Tax |
2.59 |
0.85 |
- |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.67 |
-0.07 |
-0.01 |
- |
- |
Reported Net Profit |
6.53 |
2.47 |
-0.49 |
-0.01 |
-0.01 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.53 |
2.47 |
-0.49 |
-0.01 |
-0.01 |
Adjustment below Net Profit |
-5.00 |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
1.96 |
-0.50 |
-0.02 |
-0.01 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.49 |
1.96 |
-0.51 |
-0.02 |
-0.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.11 |
2,471.00 |
-490.70 |
-5.40 |
-6.07 |
Earnings Per Share(Adj)-Unit Curr |
4.11 |
- |
- |
- |
- |
Book Value |
42.53 |
1,962.80 |
-508.20 |
-17.50 |
-7.40 |
Book Value(Adj)-Unit Curr |
42.53 |
- |
- |
- |
- |