| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
56.96 |
22.63 |
15.07 |
5.84 |
2.83 |
| Other Income |
3.06 |
0.29 |
0.25 |
0.00 |
0.04 |
| Stock Adjustments |
-5.11 |
-1.53 |
0.00 |
0.00 |
0.00 |
| Total Income |
54.91 |
21.39 |
15.32 |
5.84 |
2.87 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
3.55 |
1.24 |
1.12 |
0.61 |
0.31 |
| Other Manufacturing Expenses |
2.86 |
0.96 |
2.19 |
0.22 |
0.20 |
| Selling and Administration Expenses |
19.86 |
6.45 |
3.13 |
1.68 |
1.10 |
| Miscellaneous Expenses |
0.36 |
0.13 |
0.13 |
0.05 |
0.03 |
| Employee Benefit Expenses |
9.19 |
3.17 |
2.33 |
1.02 |
0.51 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.08 |
9.44 |
6.41 |
2.27 |
0.71 |
| Interest |
5.12 |
3.55 |
3.55 |
3.08 |
1.87 |
| Gross Profit |
13.96 |
5.89 |
2.86 |
-0.81 |
-1.16 |
| Depreciation |
1.13 |
0.70 |
1.02 |
0.98 |
0.53 |
| Profit Before Tax |
12.83 |
5.19 |
1.84 |
-1.79 |
-1.69 |
| Current Tax |
1.63 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.55 |
1.31 |
0.00 |
-0.85 |
0.57 |
| Reported Net Profit |
10.64 |
3.88 |
1.84 |
-0.94 |
-2.25 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
10.64 |
3.88 |
1.84 |
-0.94 |
-2.26 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.27 |
-1.61 |
-2.79 |
-1.85 |
0.41 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
12.91 |
2.27 |
-0.95 |
-2.79 |
-1.85 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.27 |
9.73 |
18.23 |
-9.29 |
-22.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
42.85 |
71.94 |
0.64 |
-17.60 |
-8.31 |
| Book Value(Adj)-Unit Curr |
42.85 |
- |
- |
- |
- |