| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5.91 |
1.92 |
0.30 |
0.15 |
0.31 |
| Other Income |
20.78 |
18.18 |
12.63 |
4.31 |
21.29 |
| Stock Adjustments |
2.26 |
0.02 |
0.08 |
0.00 |
0.00 |
| Total Income |
28.95 |
20.12 |
13.01 |
4.46 |
21.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.86 |
0.26 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.38 |
0.46 |
0.21 |
0.18 |
0.16 |
| Other Manufacturing Expenses |
0.91 |
0.30 |
0.27 |
0.27 |
0.23 |
| Selling and Administration Expenses |
3.84 |
3.28 |
2.30 |
2.86 |
2.90 |
| Miscellaneous Expenses |
1.01 |
0.44 |
0.92 |
0.86 |
0.06 |
| Employee Benefit Expenses |
2.96 |
1.55 |
1.23 |
0.90 |
1.85 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.00 |
13.83 |
8.07 |
-0.61 |
16.40 |
| Interest |
0.46 |
0.09 |
0.00 |
0.00 |
0.04 |
| Gross Profit |
17.54 |
13.74 |
8.07 |
-0.61 |
16.36 |
| Depreciation |
2.45 |
0.80 |
0.26 |
0.18 |
0.10 |
| Profit Before Tax |
15.09 |
12.94 |
7.81 |
-0.79 |
16.26 |
| Current Tax |
0.00 |
0.01 |
0.03 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.42 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
12.67 |
12.93 |
7.79 |
-0.79 |
16.26 |
| Extraordinary Items |
6.70 |
10.72 |
8.08 |
-0.73 |
16.63 |
| Adjusted Net Profit |
5.97 |
2.21 |
-0.29 |
-0.06 |
-0.37 |
| Adjustment below Net Profit |
0.01 |
-5.23 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
79.57 |
71.87 |
64.08 |
64.87 |
48.61 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
92.25 |
79.57 |
71.87 |
64.08 |
64.87 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.04 |
2.21 |
1.48 |
-0.17 |
3.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.91 |
26.19 |
20.79 |
18.54 |
18.67 |
| Book Value(Adj)-Unit Curr |
31.91 |
14.83 |
11.77 |
10.50 |
10.57 |