INCOME : |
|
|
|
|
|
Sales Turnover |
22.86 |
15.07 |
5.84 |
2.83 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.86 |
15.07 |
5.84 |
2.83 |
- |
Other Income |
0.29 |
0.25 |
- |
0.04 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
23.15 |
15.32 |
5.84 |
2.87 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.24 |
1.12 |
0.61 |
0.31 |
- |
Other Manufacturing Expenses |
3.33 |
2.19 |
0.22 |
0.20 |
- |
Selling and Administration Expenses |
5.64 |
3.13 |
1.68 |
1.10 |
- |
Miscellaneous Expenses |
0.09 |
0.13 |
0.05 |
0.03 |
- |
Employee Benefit Expenses |
3.01 |
2.33 |
1.02 |
0.51 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.84 |
6.41 |
2.27 |
0.71 |
- |
Interest |
3.55 |
3.55 |
3.08 |
1.87 |
- |
Gross Profit |
6.29 |
2.86 |
-0.81 |
-1.16 |
- |
Depreciation |
0.70 |
1.02 |
0.98 |
0.53 |
- |
Profit Before Tax |
5.59 |
1.84 |
-1.79 |
-1.69 |
- |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
- |
-0.85 |
0.57 |
- |
Reported Net Profit |
5.81 |
1.84 |
-0.94 |
-2.25 |
- |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
5.81 |
1.84 |
-0.94 |
-2.26 |
- |
Adjustment below Net Profit |
-2.07 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.95 |
-2.79 |
-1.85 |
0.41 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.79 |
-0.95 |
-2.79 |
-1.85 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.55 |
18.23 |
-9.29 |
-22.33 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
73.26 |
0.64 |
-17.60 |
-8.31 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |