| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
30.21 |
0.23 |
50.00 |
0.00 |
0.00 |
| Other Income |
14.55 |
3.50 |
3.20 |
2.51 |
5.00 |
| Stock Adjustments |
0.15 |
0.92 |
0.21 |
0.17 |
0.75 |
| Total Income |
44.91 |
4.65 |
53.41 |
2.68 |
5.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.97 |
0.97 |
0.07 |
0.00 |
0.60 |
| Power and Fuel Cost |
0.03 |
0.02 |
0.01 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
0.09 |
0.07 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
16.24 |
1.20 |
0.79 |
0.06 |
0.17 |
| Miscellaneous Expenses |
0.24 |
0.18 |
44.30 |
0.05 |
0.00 |
| Employee Benefit Expenses |
0.82 |
0.31 |
0.07 |
0.06 |
0.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.53 |
1.90 |
8.17 |
2.49 |
4.91 |
| Interest |
1.07 |
0.27 |
0.88 |
0.57 |
0.99 |
| Gross Profit |
14.46 |
1.63 |
7.29 |
1.92 |
3.92 |
| Depreciation |
0.47 |
0.22 |
0.22 |
0.22 |
0.22 |
| Profit Before Tax |
13.99 |
1.41 |
7.07 |
1.70 |
3.70 |
| Current Tax |
3.44 |
0.38 |
2.50 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
0.00 |
0.00 |
0.00 |
0.02 |
| Reported Net Profit |
10.59 |
1.03 |
4.58 |
1.70 |
3.68 |
| Extraordinary Items |
4.89 |
0.20 |
1.34 |
0.17 |
0.00 |
| Adjusted Net Profit |
5.70 |
0.83 |
3.24 |
1.53 |
3.68 |
| Adjustment below Net Profit |
1.05 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-4.48 |
-5.18 |
-9.76 |
-11.46 |
-15.14 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.58 |
0.33 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
6.58 |
-4.48 |
-5.18 |
-9.76 |
-11.46 |
| 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 (%) |
2.00 |
2.50 |
2.50 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.02 |
0.25 |
0.25 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.30 |
0.61 |
3.92 |
1.46 |
3.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.07 |
47.29 |
8.63 |
4.71 |
3.26 |
| Book Value(Adj)-Unit Curr |
10.07 |
4.73 |
0.86 |
0.47 |
0.33 |