| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
38.69 |
36.83 |
38.11 |
43.85 |
40.97 |
| Other Income |
16.29 |
398.42 |
9.39 |
8.33 |
14.51 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
54.98 |
435.25 |
47.50 |
52.18 |
55.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.15 |
0.23 |
0.22 |
0.24 |
0.26 |
| Other Manufacturing Expenses |
7.47 |
5.05 |
3.30 |
3.67 |
5.06 |
| Selling and Administration Expenses |
3.52 |
2.94 |
4.09 |
3.25 |
3.29 |
| Miscellaneous Expenses |
3.13 |
1.03 |
0.80 |
0.79 |
1.91 |
| Employee Benefit Expenses |
16.79 |
18.36 |
19.60 |
20.37 |
21.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.92 |
407.64 |
19.49 |
23.86 |
23.32 |
| Interest |
0.04 |
0.10 |
0.10 |
0.16 |
0.25 |
| Gross Profit |
23.88 |
407.54 |
19.39 |
23.70 |
23.07 |
| Depreciation |
0.29 |
0.54 |
0.60 |
0.89 |
0.87 |
| Profit Before Tax |
23.59 |
407.00 |
18.79 |
22.81 |
22.20 |
| Current Tax |
2.94 |
39.64 |
1.07 |
-0.14 |
4.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.06 |
0.86 |
3.03 |
0.76 |
-0.04 |
| Reported Net Profit |
19.59 |
366.50 |
14.69 |
22.19 |
18.21 |
| Extraordinary Items |
0.02 |
276.93 |
0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
19.57 |
89.57 |
14.68 |
22.19 |
18.21 |
| Adjustment below Net Profit |
0.40 |
0.22 |
-0.20 |
-0.20 |
0.02 |
| Profit/Loss Balance carried down |
118.19 |
85.68 |
71.19 |
49.20 |
30.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
44.56 |
334.21 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
93.62 |
118.19 |
85.68 |
71.19 |
49.20 |
| Dividend |
44.56 |
334.21 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
20.00 |
340.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
34.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.76 |
32.90 |
1.32 |
1.99 |
1.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.01 |
28.22 |
25.30 |
24.00 |
22.02 |
| Book Value(Adj)-Unit Curr |
26.01 |
28.22 |
25.30 |
24.00 |
22.02 |