| INCOME : |
|
|
|
|
|
| Sales Turnover |
46.08 |
25.41 |
16.60 |
9.24 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
46.08 |
25.41 |
16.60 |
9.24 |
- |
| Other Income |
0.22 |
0.50 |
0.26 |
0.37 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
46.30 |
25.91 |
16.86 |
9.61 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.29 |
0.14 |
0.17 |
0.20 |
- |
| Other Manufacturing Expenses |
2.03 |
1.76 |
1.68 |
1.41 |
- |
| Selling and Administration Expenses |
9.50 |
5.66 |
2.49 |
1.28 |
- |
| Miscellaneous Expenses |
0.60 |
0.07 |
0.05 |
0.14 |
- |
| Employee Benefit Expenses |
24.95 |
15.16 |
10.33 |
5.93 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.92 |
3.12 |
2.14 |
0.67 |
- |
| Interest |
1.04 |
0.60 |
0.48 |
0.64 |
- |
| Gross Profit |
7.88 |
2.52 |
1.66 |
0.03 |
- |
| Depreciation |
0.77 |
0.71 |
0.31 |
0.31 |
- |
| Profit Before Tax |
7.11 |
1.81 |
1.35 |
-0.28 |
- |
| Current Tax |
1.94 |
0.55 |
0.47 |
0.08 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.10 |
-0.10 |
0.10 |
-0.25 |
- |
| Reported Net Profit |
5.27 |
1.35 |
0.78 |
-0.12 |
- |
| Extraordinary Items |
- |
- |
0.01 |
- |
- |
| Adjusted Net Profit |
5.27 |
1.35 |
0.77 |
-0.12 |
- |
| Adjustment below Net Profit |
-5.95 |
-0.15 |
- |
- |
- |
| Profit/Loss Balance carried down |
4.49 |
3.29 |
1.56 |
1.68 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3.81 |
4.49 |
2.34 |
1.56 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.05 |
1,348.70 |
779.20 |
-117.40 |
- |
| Earnings Per Share(Adj)-Unit Curr |
6.05 |
- |
- |
- |
- |
| Book Value |
29.67 |
4,495.60 |
2,347.10 |
1,567.80 |
- |
| Book Value(Adj)-Unit Curr |
29.67 |
- |
- |
- |
- |