INCOME : |
|
|
|
|
|
Sales Turnover |
12.67 |
9.55 |
9.09 |
15.06 |
15.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.67 |
9.55 |
9.09 |
15.06 |
15.16 |
Other Income |
0.04 |
22.42 |
28.20 |
0.26 |
0.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
12.71 |
31.97 |
37.29 |
15.32 |
15.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.78 |
0.89 |
0.70 |
0.60 |
0.56 |
Other Manufacturing Expenses |
1.07 |
2.22 |
0.52 |
0.23 |
0.49 |
Selling and Administration Expenses |
2.04 |
2.74 |
2.34 |
2.67 |
3.67 |
Miscellaneous Expenses |
0.22 |
0.93 |
0.34 |
0.41 |
17.55 |
Employee Benefit Expenses |
3.04 |
2.86 |
2.76 |
2.84 |
2.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.55 |
22.32 |
30.63 |
8.56 |
-11.83 |
Interest |
0.15 |
0.17 |
0.17 |
0.28 |
0.39 |
Gross Profit |
5.40 |
22.15 |
30.46 |
8.28 |
-12.22 |
Depreciation |
1.05 |
1.02 |
1.08 |
1.37 |
1.43 |
Profit Before Tax |
4.35 |
21.13 |
29.38 |
6.91 |
-13.65 |
Current Tax |
0.50 |
2.85 |
1.15 |
0.88 |
0.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.64 |
0.53 |
-0.73 |
1.01 |
-1.41 |
Reported Net Profit |
3.20 |
17.74 |
28.95 |
5.02 |
-13.14 |
Extraordinary Items |
0.01 |
17.12 |
- |
0.12 |
-3.71 |
Adjusted Net Profit |
3.19 |
0.62 |
28.95 |
4.90 |
-9.43 |
Adjustment below Net Profit |
- |
- |
-38.63 |
- |
-58.06 |
Profit/Loss Balance carried down |
125.66 |
111.47 |
126.94 |
122.92 |
194.12 |
Statutory Appropriations |
0.64 |
3.55 |
5.79 |
1.00 |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
128.23 |
125.66 |
111.47 |
126.94 |
122.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.21 |
17.79 |
29.03 |
3.77 |
-9.88 |
Earnings Per Share(Adj)-Unit Curr |
3.21 |
17.79 |
29.03 |
3.77 |
-9.88 |
Book Value |
204.52 |
201.35 |
183.55 |
144.96 |
141.09 |
Book Value(Adj)-Unit Curr |
204.52 |
201.35 |
183.55 |
144.96 |
141.09 |