| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
40.58 |
43.95 |
30.17 |
27.61 |
18.00 |
| Other Income |
0.71 |
0.34 |
0.12 |
0.00 |
0.00 |
| Stock Adjustments |
0.06 |
-2.69 |
1.12 |
-0.44 |
2.50 |
| Total Income |
41.35 |
41.60 |
31.41 |
27.17 |
20.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.03 |
0.05 |
0.04 |
0.01 |
0.00 |
| Other Manufacturing Expenses |
11.60 |
9.38 |
10.24 |
8.35 |
10.63 |
| Selling and Administration Expenses |
9.87 |
9.54 |
9.14 |
8.27 |
7.04 |
| Miscellaneous Expenses |
0.29 |
0.04 |
0.09 |
0.50 |
0.00 |
| Employee Benefit Expenses |
7.20 |
5.58 |
7.48 |
6.39 |
3.85 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.36 |
17.00 |
4.41 |
3.66 |
-1.02 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit |
12.36 |
17.00 |
4.41 |
3.66 |
-1.02 |
| Depreciation |
0.46 |
0.24 |
0.24 |
0.33 |
0.01 |
| Profit Before Tax |
11.90 |
16.76 |
4.17 |
3.33 |
-1.03 |
| Current Tax |
1.23 |
4.29 |
1.10 |
0.79 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
-0.02 |
-0.04 |
-0.03 |
-0.03 |
| Reported Net Profit |
10.73 |
12.50 |
3.11 |
2.57 |
-1.00 |
| Extraordinary Items |
0.00 |
0.02 |
0.00 |
-0.07 |
0.00 |
| Adjusted Net Profit |
10.73 |
12.48 |
3.11 |
2.64 |
-1.00 |
| Adjustment below Net Profit |
-15.55 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
17.11 |
4.61 |
1.46 |
-1.12 |
-0.12 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
12.29 |
17.11 |
4.57 |
1.46 |
-1.12 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.36 |
2,499.98 |
1,038.13 |
857.90 |
-332.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.60 |
3,431.72 |
1,534.10 |
495.97 |
-361.93 |
| Book Value(Adj)-Unit Curr |
34.60 |
- |
- |
- |
- |