INCOME : |
|
|
|
|
|
Sales Turnover |
16.12 |
12.06 |
10.06 |
9.66 |
10.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.12 |
12.06 |
10.06 |
9.66 |
10.97 |
Other Income |
3.79 |
1.94 |
1.34 |
61.65 |
1.22 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
19.91 |
14.00 |
11.40 |
71.31 |
12.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.29 |
0.21 |
0.13 |
0.13 |
0.36 |
Other Manufacturing Expenses |
0.31 |
0.40 |
0.18 |
0.16 |
0.16 |
Selling and Administration Expenses |
0.89 |
0.82 |
1.05 |
1.05 |
1.31 |
Miscellaneous Expenses |
0.01 |
0.07 |
66.12 |
0.16 |
60.75 |
Employee Benefit Expenses |
11.93 |
8.16 |
6.26 |
5.81 |
6.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.49 |
4.35 |
-62.35 |
64.00 |
-57.18 |
Interest |
0.13 |
0.16 |
0.09 |
0.12 |
0.16 |
Gross Profit |
6.36 |
4.19 |
-62.44 |
63.88 |
-57.34 |
Depreciation |
0.63 |
0.60 |
0.62 |
0.62 |
0.55 |
Profit Before Tax |
5.73 |
3.59 |
-63.06 |
63.26 |
-57.89 |
Current Tax |
0.99 |
1.00 |
0.83 |
0.72 |
0.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.03 |
0.04 |
0.03 |
0.01 |
Reported Net Profit |
4.72 |
2.61 |
-63.94 |
62.50 |
-58.70 |
Extraordinary Items |
1.71 |
0.05 |
-66.95 |
59.98 |
-59.87 |
Adjusted Net Profit |
3.01 |
2.56 |
3.01 |
2.52 |
1.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-54.19 |
-56.80 |
7.13 |
-55.37 |
3.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-49.47 |
-54.19 |
-56.80 |
7.13 |
-55.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.75 |
2.08 |
-50.76 |
49.65 |
-46.63 |
Earnings Per Share(Adj)-Unit Curr |
3.75 |
2.08 |
-50.76 |
49.65 |
-46.63 |
Book Value |
21.97 |
18.31 |
16.26 |
67.06 |
17.39 |
Book Value(Adj)-Unit Curr |
21.97 |
18.31 |
16.26 |
67.06 |
17.39 |