INCOME : |
|
|
|
|
|
Sales Turnover |
85.42 |
107.42 |
52.12 |
8.45 |
3.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.42 |
107.42 |
52.12 |
8.45 |
3.94 |
Other Income |
17.53 |
0.35 |
0.56 |
0.13 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
102.95 |
107.77 |
52.68 |
8.58 |
3.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.19 |
- |
Power and Fuel Cost |
0.12 |
0.10 |
0.07 |
0.03 |
0.02 |
Other Manufacturing Expenses |
0.42 |
51.97 |
15.24 |
0.05 |
0.03 |
Selling and Administration Expenses |
32.23 |
11.29 |
2.74 |
1.07 |
0.34 |
Miscellaneous Expenses |
54.84 |
31.95 |
6.83 |
1.61 |
0.20 |
Employee Benefit Expenses |
5.90 |
4.67 |
2.04 |
0.51 |
0.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.44 |
7.79 |
25.76 |
5.12 |
3.24 |
Interest |
0.91 |
0.42 |
0.44 |
0.10 |
0.08 |
Gross Profit |
8.53 |
7.37 |
25.32 |
5.02 |
3.16 |
Depreciation |
5.09 |
1.80 |
1.50 |
0.26 |
0.13 |
Profit Before Tax |
3.44 |
5.57 |
23.82 |
4.76 |
3.03 |
Current Tax |
0.71 |
1.34 |
4.37 |
0.59 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.59 |
2.01 |
1.43 |
0.48 |
0.11 |
Reported Net Profit |
-5.86 |
2.22 |
18.02 |
3.69 |
2.53 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-5.86 |
2.22 |
18.02 |
3.69 |
2.53 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.65 |
14.43 |
2.42 |
1.63 |
0.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
6.01 |
2.90 |
0.95 |
P & L Balance carried down |
10.79 |
16.65 |
14.43 |
2.42 |
1.63 |
Dividend |
- |
- |
3.60 |
1.20 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
30.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
3.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
- |
1.42 |
14.50 |
2.91 |
9.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
1.42 |
14.50 |
2.91 |
- |
Book Value |
98.60 |
77.13 |
40.50 |
29.00 |
25.48 |
Book Value(Adj)-Unit Curr |
98.60 |
77.13 |
40.50 |
29.00 |
- |