| INCOME : |
|
|
|
|
|
| Sales Turnover |
33.38 |
16.11 |
9.79 |
5.50 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
33.38 |
16.11 |
9.79 |
5.50 |
- |
| Other Income |
0.13 |
0.06 |
0.10 |
0.08 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
33.51 |
16.17 |
9.89 |
5.58 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.04 |
0.03 |
- |
0.12 |
- |
| Selling and Administration Expenses |
13.73 |
3.19 |
6.50 |
3.10 |
- |
| Miscellaneous Expenses |
9.60 |
8.63 |
- |
- |
- |
| Employee Benefit Expenses |
1.96 |
3.12 |
3.13 |
2.04 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.17 |
1.21 |
0.25 |
0.31 |
- |
| Interest |
0.69 |
0.14 |
0.08 |
0.18 |
- |
| Gross Profit |
7.48 |
1.07 |
0.17 |
0.13 |
- |
| Depreciation |
0.03 |
0.06 |
0.02 |
0.03 |
- |
| Profit Before Tax |
7.45 |
1.01 |
0.15 |
0.10 |
- |
| Current Tax |
1.87 |
0.29 |
0.06 |
0.05 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
0.02 |
- |
0.01 |
- |
| Reported Net Profit |
5.61 |
0.71 |
0.09 |
0.04 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
5.61 |
0.71 |
0.09 |
0.04 |
- |
| Adjustment below Net Profit |
-6.76 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.29 |
1.58 |
1.49 |
1.44 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1.14 |
2.29 |
1.58 |
1.49 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.48 |
475.97 |
62.89 |
42.60 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.91 |
3,221.61 |
2,745.64 |
1,496.90 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |