INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.80 |
3.00 |
2.89 |
3.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.80 |
3.00 |
2.89 |
3.03 |
Other Income |
2.74 |
10.37 |
0.03 |
0.63 |
0.58 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2.74 |
11.17 |
3.03 |
3.52 |
3.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.19 |
0.51 |
0.49 |
0.58 |
Other Manufacturing Expenses |
- |
0.05 |
0.26 |
0.24 |
0.31 |
Selling and Administration Expenses |
0.20 |
0.44 |
0.52 |
0.37 |
0.52 |
Miscellaneous Expenses |
0.09 |
0.04 |
0.06 |
0.01 |
0.78 |
Employee Benefit Expenses |
0.09 |
0.24 |
0.40 |
0.39 |
0.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.36 |
10.20 |
1.28 |
2.02 |
1.01 |
Interest |
- |
0.01 |
0.10 |
0.48 |
0.71 |
Gross Profit |
2.36 |
10.19 |
1.18 |
1.54 |
0.30 |
Depreciation |
- |
0.23 |
1.40 |
1.51 |
1.63 |
Profit Before Tax |
2.36 |
9.96 |
-0.22 |
0.03 |
-1.33 |
Current Tax |
0.01 |
- |
- |
0.01 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.61 |
1.45 |
-0.05 |
-0.02 |
-0.33 |
Reported Net Profit |
1.73 |
8.50 |
-0.17 |
0.04 |
-1.08 |
Extraordinary Items |
0.02 |
7.21 |
0.01 |
0.36 |
- |
Adjusted Net Profit |
1.71 |
1.29 |
-0.18 |
-0.32 |
-1.08 |
Adjustment below Net Profit |
- |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
12.32 |
3.83 |
4.00 |
3.96 |
5.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.06 |
12.32 |
3.83 |
4.00 |
3.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.67 |
8.20 |
-0.16 |
0.04 |
-1.04 |
Earnings Per Share(Adj)-Unit Curr |
0.32 |
1.55 |
-0.03 |
0.01 |
-0.20 |
Book Value |
34.82 |
33.14 |
24.96 |
25.11 |
25.07 |
Book Value(Adj)-Unit Curr |
6.61 |
6.28 |
4.73 |
4.76 |
4.76 |