INCOME : |
|
|
|
|
|
Sales Turnover |
14.90 |
0.43 |
0.78 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.90 |
0.43 |
0.78 |
- |
- |
Other Income |
1.75 |
- |
0.01 |
- |
0.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
16.65 |
0.43 |
0.79 |
- |
0.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
12.01 |
- |
0.63 |
- |
- |
Selling and Administration Expenses |
0.74 |
0.18 |
0.05 |
- |
- |
Miscellaneous Expenses |
0.05 |
0.03 |
- |
- |
- |
Employee Benefit Expenses |
0.08 |
0.12 |
0.02 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.79 |
0.11 |
0.08 |
- |
0.30 |
Interest |
0.01 |
- |
- |
0.01 |
- |
Gross Profit |
3.78 |
0.11 |
0.08 |
-0.01 |
0.30 |
Depreciation |
0.07 |
0.07 |
0.07 |
0.07 |
0.07 |
Profit Before Tax |
3.71 |
0.04 |
0.01 |
-0.08 |
0.23 |
Current Tax |
0.92 |
0.01 |
- |
-0.48 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.03 |
-0.04 |
0.01 |
Reported Net Profit |
2.79 |
0.03 |
0.04 |
0.44 |
0.17 |
Extraordinary Items |
- |
- |
- |
- |
0.23 |
Adjusted Net Profit |
2.79 |
0.03 |
0.04 |
0.44 |
-0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
196.96 |
196.93 |
196.89 |
196.45 |
196.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
199.76 |
196.96 |
196.93 |
196.89 |
196.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
15.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1.50 |
Earnings Per Share-Unit Curr |
0.87 |
0.01 |
0.01 |
0.14 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
0.87 |
0.01 |
0.01 |
0.09 |
0.03 |
Book Value |
120.13 |
119.26 |
119.25 |
119.23 |
119.10 |
Book Value(Adj)-Unit Curr |
120.13 |
119.26 |
119.25 |
77.05 |
76.97 |