| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
16.09 |
11.13 |
2.01 |
5.57 |
66.86 |
| Other Income |
3.32 |
7.06 |
2.41 |
2.79 |
1.62 |
| Stock Adjustments |
1.65 |
-6.29 |
0.00 |
0.00 |
0.00 |
| Total Income |
21.06 |
11.90 |
4.42 |
8.36 |
68.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.02 |
0.04 |
| Other Manufacturing Expenses |
4.50 |
3.21 |
0.47 |
3.77 |
40.75 |
| Selling and Administration Expenses |
3.45 |
2.23 |
1.46 |
0.87 |
2.88 |
| Miscellaneous Expenses |
0.12 |
0.12 |
0.62 |
0.29 |
3.13 |
| Employee Benefit Expenses |
1.85 |
1.24 |
0.83 |
1.87 |
3.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.14 |
5.10 |
1.03 |
1.54 |
18.00 |
| Interest |
0.93 |
0.72 |
0.24 |
0.48 |
0.67 |
| Gross Profit |
10.21 |
4.38 |
0.79 |
1.06 |
17.33 |
| Depreciation |
0.31 |
0.29 |
0.33 |
0.35 |
0.33 |
| Profit Before Tax |
9.90 |
4.09 |
0.46 |
0.71 |
17.00 |
| Current Tax |
2.50 |
1.18 |
0.22 |
0.23 |
4.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
-0.03 |
-0.05 |
-0.03 |
-0.12 |
| Reported Net Profit |
7.41 |
2.94 |
0.29 |
0.51 |
12.65 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
| Adjusted Net Profit |
7.41 |
2.94 |
0.29 |
0.34 |
12.65 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.01 |
0.02 |
| Profit/Loss Balance carried down |
38.26 |
35.32 |
35.04 |
34.54 |
21.88 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-0.05 |
0.00 |
0.00 |
| P & L Balance carried down |
45.66 |
38.26 |
35.38 |
35.04 |
34.54 |
| 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 |
5.33 |
2.11 |
0.21 |
0.37 |
9.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.01 |
68.71 |
66.60 |
66.35 |
65.99 |
| Book Value(Adj)-Unit Curr |
74.01 |
68.71 |
66.60 |
66.35 |
65.99 |