| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
20.21 |
22.70 |
10.38 |
1.44 |
- |
| Other Income |
3.43 |
0.38 |
0.06 |
0.02 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
23.64 |
23.08 |
10.44 |
1.46 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.03 |
0.04 |
0.04 |
0.01 |
- |
| Other Manufacturing Expenses |
0.91 |
2.05 |
1.63 |
0.42 |
- |
| Selling and Administration Expenses |
3.45 |
2.60 |
1.96 |
0.84 |
- |
| Miscellaneous Expenses |
0.46 |
1.02 |
0.26 |
0.11 |
- |
| Employee Benefit Expenses |
1.37 |
1.15 |
0.71 |
0.24 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.43 |
16.22 |
5.84 |
-0.18 |
- |
| Interest |
1.56 |
0.54 |
0.27 |
0.51 |
- |
| Gross Profit |
15.87 |
15.68 |
5.57 |
-0.69 |
- |
| Depreciation |
0.73 |
0.72 |
0.85 |
1.11 |
- |
| Profit Before Tax |
15.14 |
14.96 |
4.72 |
-1.80 |
- |
| Current Tax |
4.58 |
4.02 |
0.57 |
0.32 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.23 |
0.91 |
0.02 |
0.89 |
- |
| Reported Net Profit |
10.78 |
10.03 |
4.13 |
-3.00 |
- |
| Extraordinary Items |
-0.22 |
-0.01 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
11.00 |
10.04 |
4.13 |
-3.00 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.18 |
- |
| Profit/Loss Balance carried down |
11.49 |
1.46 |
-3.09 |
0.09 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
22.27 |
11.49 |
1.04 |
-3.09 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
14.07 |
1,503.51 |
4,133.80 |
-3,000.50 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.32 |
3,520.94 |
1,051.50 |
-3,082.30 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |