INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
2.01 |
1.28 |
1.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
2.01 |
1.28 |
1.04 |
Other Income |
1.38 |
2.36 |
0.30 |
0.33 |
1.11 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1.38 |
2.36 |
2.31 |
1.61 |
2.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.07 |
0.08 |
0.08 |
0.08 |
0.11 |
Other Manufacturing Expenses |
0.08 |
0.06 |
0.07 |
0.04 |
0.16 |
Selling and Administration Expenses |
0.28 |
0.29 |
0.24 |
0.15 |
0.29 |
Miscellaneous Expenses |
0.72 |
0.19 |
0.05 |
0.05 |
0.26 |
Employee Benefit Expenses |
0.33 |
0.40 |
0.40 |
0.44 |
0.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.10 |
1.35 |
1.47 |
0.84 |
0.96 |
Interest |
0.38 |
0.33 |
0.33 |
0.46 |
0.39 |
Gross Profit |
-0.48 |
1.02 |
1.14 |
0.38 |
0.57 |
Depreciation |
0.10 |
0.14 |
0.14 |
0.14 |
0.08 |
Profit Before Tax |
-0.58 |
0.88 |
1.00 |
0.24 |
0.49 |
Current Tax |
- |
0.15 |
0.15 |
0.09 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.58 |
0.73 |
0.85 |
0.15 |
0.37 |
Extraordinary Items |
- |
- |
- |
- |
0.83 |
Adjusted Net Profit |
-0.58 |
0.73 |
0.85 |
0.15 |
-0.46 |
Adjustment below Net Profit |
- |
- |
0.04 |
0.04 |
0.02 |
Profit/Loss Balance carried down |
3.97 |
3.28 |
2.46 |
2.35 |
2.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.03 |
0.03 |
0.07 |
0.09 |
0.09 |
P & L Balance carried down |
3.36 |
3.97 |
3.28 |
2.46 |
2.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
9.00 |
12.00 |
12.00 |
12.00 |
15.00 |
Dividend Per Share(Rs) |
0.90 |
1.20 |
1.20 |
1.20 |
1.50 |
Earnings Per Share-Unit Curr |
-10.20 |
12.75 |
14.88 |
2.67 |
6.48 |
Earnings Per Share(Adj)-Unit Curr |
-10.20 |
12.75 |
14.88 |
2.67 |
6.48 |
Book Value |
259.94 |
270.68 |
258.49 |
244.16 |
242.33 |
Book Value(Adj)-Unit Curr |
259.94 |
270.68 |
258.49 |
244.16 |
242.33 |