| INCOME : |
|
|
|
|
|
| Sales Turnover |
15.95 |
12.11 |
6.87 |
- |
- |
| Excise Duty |
1.97 |
1.62 |
1.10 |
- |
- |
| Net Sales |
13.98 |
10.49 |
5.77 |
- |
- |
| Other Income |
0.03 |
- |
0.04 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
14.01 |
10.49 |
5.81 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.06 |
0.05 |
0.05 |
- |
- |
| Other Manufacturing Expenses |
6.73 |
5.34 |
2.01 |
- |
- |
| Selling and Administration Expenses |
1.44 |
0.99 |
0.63 |
- |
- |
| Miscellaneous Expenses |
0.16 |
- |
0.11 |
- |
- |
| Employee Benefit Expenses |
4.06 |
3.38 |
2.69 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.56 |
0.72 |
0.32 |
- |
- |
| Interest |
0.16 |
0.15 |
0.18 |
- |
- |
| Gross Profit |
1.40 |
0.57 |
0.14 |
- |
- |
| Depreciation |
0.27 |
0.13 |
0.11 |
- |
- |
| Profit Before Tax |
1.13 |
0.44 |
0.03 |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
-0.03 |
-0.08 |
- |
- |
| Reported Net Profit |
1.07 |
0.46 |
0.11 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.07 |
0.46 |
0.11 |
- |
- |
| Adjustment below Net Profit |
1.97 |
- |
0.36 |
- |
- |
| Profit/Loss Balance carried down |
-13.93 |
-14.39 |
-14.86 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-10.89 |
-13.93 |
-14.39 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
25.47 |
10.95 |
2.65 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
95.93 |
23.83 |
12.88 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |