| INCOME : |
|
|
|
|
|
| Sales Turnover |
20.62 |
14.78 |
6.01 |
0.95 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
20.62 |
14.78 |
6.01 |
0.95 |
- |
| Other Income |
0.13 |
0.05 |
0.01 |
- |
- |
| Stock Adjustments |
2.38 |
0.37 |
0.08 |
-0.02 |
- |
| Total Income |
23.13 |
15.20 |
6.10 |
0.93 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
8.42 |
3.12 |
1.12 |
0.27 |
- |
| Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.32 |
0.31 |
0.12 |
- |
- |
| Selling and Administration Expenses |
7.42 |
6.03 |
3.41 |
0.49 |
- |
| Miscellaneous Expenses |
2.82 |
1.88 |
0.31 |
0.02 |
- |
| Employee Benefit Expenses |
0.57 |
0.84 |
0.56 |
0.16 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.57 |
3.02 |
0.59 |
- |
- |
| Interest |
0.40 |
0.18 |
0.01 |
0.01 |
- |
| Gross Profit |
3.17 |
2.84 |
0.58 |
-0.01 |
- |
| Depreciation |
0.18 |
0.10 |
0.03 |
- |
- |
| Profit Before Tax |
2.99 |
2.74 |
0.55 |
-0.01 |
- |
| Current Tax |
0.83 |
0.71 |
0.14 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
-0.01 |
- |
- |
- |
| Reported Net Profit |
2.21 |
2.05 |
0.40 |
-0.01 |
- |
| Extraordinary Items |
0.01 |
- |
- |
- |
- |
| Adjusted Net Profit |
2.20 |
2.05 |
0.40 |
-0.01 |
- |
| Adjustment below Net Profit |
-2.02 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.44 |
0.39 |
-0.01 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.63 |
2.44 |
0.39 |
-0.01 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.07 |
2,045.00 |
404.80 |
-13.90 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.65 |
2,445.00 |
400.00 |
-4.80 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |