INCOME : |
|
|
|
|
|
Sales Turnover |
71.88 |
56.39 |
41.06 |
54.66 |
45.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.88 |
56.39 |
41.06 |
54.66 |
45.19 |
Other Income |
0.50 |
0.34 |
0.48 |
- |
1.21 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
72.38 |
56.73 |
41.54 |
54.66 |
46.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
- |
0.02 |
0.06 |
0.27 |
Other Manufacturing Expenses |
0.34 |
0.35 |
0.28 |
- |
- |
Selling and Administration Expenses |
7.84 |
3.10 |
3.88 |
9.44 |
4.00 |
Miscellaneous Expenses |
0.52 |
- |
0.21 |
0.79 |
1.06 |
Employee Benefit Expenses |
54.74 |
48.07 |
40.89 |
41.35 |
37.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.88 |
5.21 |
-3.74 |
3.01 |
3.74 |
Interest |
2.80 |
2.66 |
2.61 |
1.44 |
1.33 |
Gross Profit |
6.08 |
2.55 |
-6.35 |
1.57 |
2.41 |
Depreciation |
0.83 |
0.81 |
0.56 |
0.45 |
0.55 |
Profit Before Tax |
5.25 |
1.74 |
-6.91 |
1.12 |
1.86 |
Current Tax |
0.72 |
- |
- |
0.34 |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.84 |
0.66 |
-1.42 |
-0.02 |
-0.15 |
Reported Net Profit |
3.69 |
1.09 |
-5.48 |
0.80 |
1.41 |
Extraordinary Items |
- |
- |
- |
- |
0.81 |
Adjusted Net Profit |
3.69 |
1.09 |
-5.48 |
0.80 |
0.60 |
Adjustment below Net Profit |
-5.07 |
- |
0.20 |
- |
- |
Profit/Loss Balance carried down |
3.89 |
2.81 |
8.09 |
7.29 |
5.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-0.15 |
P & L Balance carried down |
2.51 |
3.89 |
2.81 |
8.09 |
7.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.03 |
25.27 |
-127.56 |
18.60 |
32.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.74 |
179.73 |
154.46 |
277.42 |
258.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |