INCOME : |
|
|
|
|
|
Sales Turnover |
237.26 |
141.29 |
23.14 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
237.26 |
141.29 |
23.14 |
- |
- |
Other Income |
1.96 |
0.65 |
0.71 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
239.22 |
141.94 |
23.85 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.16 |
0.15 |
0.13 |
- |
- |
Other Manufacturing Expenses |
192.42 |
119.78 |
19.11 |
- |
- |
Selling and Administration Expenses |
4.21 |
6.17 |
3.41 |
- |
- |
Miscellaneous Expenses |
0.20 |
0.14 |
0.07 |
- |
- |
Employee Benefit Expenses |
5.60 |
4.23 |
2.64 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.65 |
11.48 |
-1.52 |
- |
- |
Interest |
1.17 |
0.61 |
0.31 |
- |
- |
Gross Profit |
35.48 |
10.87 |
-1.83 |
- |
- |
Depreciation |
0.39 |
0.18 |
0.26 |
- |
- |
Profit Before Tax |
35.09 |
10.69 |
-2.09 |
- |
- |
Current Tax |
8.97 |
1.87 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.01 |
0.52 |
- |
- |
Reported Net Profit |
26.18 |
8.81 |
-2.61 |
- |
- |
Extraordinary Items |
0.33 |
0.34 |
0.02 |
- |
- |
Adjusted Net Profit |
25.85 |
8.47 |
-2.63 |
- |
- |
Adjustment below Net Profit |
-18.76 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.33 |
13.53 |
16.13 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.76 |
22.33 |
13.53 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.92 |
1,761.52 |
-521.26 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
26.35 |
4,476.94 |
2,715.42 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |