INCOME : |
|
|
|
|
|
Sales Turnover |
0.23 |
50.00 |
- |
- |
3.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.23 |
50.00 |
- |
- |
3.83 |
Other Income |
3.50 |
3.20 |
2.51 |
5.00 |
3.54 |
Stock Adjustments |
0.92 |
0.21 |
0.17 |
0.75 |
- |
Total Income |
4.65 |
53.41 |
2.68 |
5.75 |
7.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.97 |
0.07 |
- |
0.60 |
- |
Power and Fuel Cost |
0.02 |
0.01 |
0.02 |
0.01 |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
2.72 |
Selling and Administration Expenses |
1.09 |
0.79 |
0.06 |
0.17 |
0.22 |
Miscellaneous Expenses |
0.36 |
44.30 |
0.05 |
- |
0.10 |
Employee Benefit Expenses |
0.31 |
0.07 |
0.06 |
0.06 |
0.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.90 |
8.17 |
2.49 |
4.91 |
3.34 |
Interest |
0.27 |
0.88 |
0.57 |
0.99 |
0.27 |
Gross Profit |
1.63 |
7.29 |
1.92 |
3.92 |
3.07 |
Depreciation |
0.22 |
0.22 |
0.22 |
0.22 |
0.22 |
Profit Before Tax |
1.41 |
7.07 |
1.70 |
3.70 |
2.85 |
Current Tax |
0.38 |
2.50 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.02 |
0.02 |
Reported Net Profit |
1.03 |
4.58 |
1.70 |
3.68 |
2.83 |
Extraordinary Items |
0.20 |
1.34 |
0.17 |
- |
- |
Adjusted Net Profit |
0.83 |
3.24 |
1.53 |
3.68 |
2.83 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.90 |
Profit/Loss Balance carried down |
-5.18 |
-9.76 |
-11.46 |
-15.14 |
-17.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.33 |
- |
- |
- |
- |
P & L Balance carried down |
-4.48 |
-5.18 |
-9.76 |
-11.46 |
-15.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.50 |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.61 |
3.92 |
1.46 |
3.15 |
2.42 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.39 |
0.15 |
0.32 |
- |
Book Value |
47.29 |
8.63 |
4.71 |
3.26 |
0.11 |
Book Value(Adj)-Unit Curr |
4.73 |
0.86 |
0.47 |
0.33 |
- |