INCOME : |
|
|
|
|
|
Sales Turnover |
147.55 |
84.14 |
48.27 |
13.89 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
147.55 |
84.14 |
48.27 |
13.89 |
- |
Other Income |
0.64 |
0.83 |
0.40 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
148.19 |
84.97 |
48.67 |
13.89 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.07 |
0.03 |
0.01 |
- |
Other Manufacturing Expenses |
101.86 |
56.29 |
33.13 |
16.50 |
- |
Selling and Administration Expenses |
3.18 |
2.63 |
3.42 |
2.26 |
- |
Miscellaneous Expenses |
0.42 |
0.22 |
0.18 |
0.16 |
- |
Employee Benefit Expenses |
6.34 |
6.57 |
1.99 |
0.94 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.33 |
19.20 |
9.92 |
-5.99 |
- |
Interest |
1.97 |
0.94 |
1.49 |
0.07 |
- |
Gross Profit |
34.36 |
18.26 |
8.43 |
-6.06 |
- |
Depreciation |
0.08 |
0.06 |
0.05 |
0.03 |
- |
Profit Before Tax |
34.28 |
18.20 |
8.38 |
-6.09 |
- |
Current Tax |
8.88 |
4.53 |
0.47 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.02 |
2.76 |
-1.88 |
- |
Reported Net Profit |
25.44 |
13.70 |
5.15 |
-4.20 |
- |
Extraordinary Items |
0.31 |
0.44 |
0.05 |
- |
- |
Adjusted Net Profit |
25.13 |
13.26 |
5.10 |
-4.20 |
- |
Adjustment below Net Profit |
- |
- |
- |
0.86 |
- |
Profit/Loss Balance carried down |
10.40 |
-3.30 |
-8.37 |
-5.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
35.84 |
10.40 |
-3.22 |
-8.37 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.12 |
7.78 |
20.60 |
-19.75 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
57.29 |
41.66 |
87.31 |
-15.85 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |