INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
8.20 |
10.46 |
13.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
8.20 |
10.46 |
13.42 |
Other Income |
1.25 |
2.61 |
2.55 |
2.84 |
5.21 |
Stock Adjustments |
- |
- |
- |
- |
-6.86 |
Total Income |
1.25 |
2.61 |
10.75 |
13.30 |
11.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
8.06 |
11.45 |
3.31 |
Power and Fuel Cost |
- |
- |
- |
- |
0.52 |
Other Manufacturing Expenses |
- |
- |
0.03 |
0.03 |
1.77 |
Selling and Administration Expenses |
0.52 |
0.34 |
0.59 |
0.38 |
0.95 |
Miscellaneous Expenses |
0.03 |
- |
- |
0.16 |
0.29 |
Employee Benefit Expenses |
0.21 |
0.08 |
0.09 |
0.08 |
0.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.49 |
2.18 |
1.96 |
1.20 |
4.34 |
Interest |
- |
- |
- |
- |
1.55 |
Gross Profit |
0.49 |
2.18 |
1.96 |
1.20 |
2.79 |
Depreciation |
0.01 |
0.01 |
0.01 |
0.22 |
0.35 |
Profit Before Tax |
0.48 |
2.17 |
1.95 |
0.98 |
2.44 |
Current Tax |
0.07 |
0.49 |
0.35 |
- |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.06 |
0.09 |
0.59 |
0.03 |
Reported Net Profit |
0.36 |
1.63 |
1.51 |
0.39 |
2.15 |
Extraordinary Items |
- |
- |
- |
0.42 |
4.03 |
Adjusted Net Profit |
0.36 |
1.63 |
1.51 |
-0.03 |
-1.88 |
Adjustment below Net Profit |
-0.06 |
- |
- |
-0.26 |
-0.67 |
Profit/Loss Balance carried down |
1.10 |
-0.53 |
-2.05 |
-2.17 |
-3.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.41 |
1.10 |
-0.53 |
-2.05 |
-2.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
1.57 |
1.45 |
0.38 |
2.06 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
1.57 |
1.45 |
0.38 |
2.06 |
Book Value |
33.63 |
33.34 |
31.77 |
30.31 |
30.38 |
Book Value(Adj)-Unit Curr |
33.63 |
33.34 |
31.77 |
30.31 |
30.38 |