INCOME : |
|
|
|
|
|
Sales Turnover |
2.40 |
2.50 |
2.64 |
2.56 |
1.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.40 |
2.50 |
2.64 |
2.56 |
1.89 |
Other Income |
3.89 |
0.81 |
2.19 |
2.40 |
-0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.29 |
3.31 |
4.83 |
4.96 |
1.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.07 |
0.07 |
0.08 |
0.11 |
Other Manufacturing Expenses |
1.00 |
1.22 |
0.32 |
0.28 |
0.45 |
Selling and Administration Expenses |
0.79 |
0.82 |
0.73 |
0.49 |
0.87 |
Miscellaneous Expenses |
0.08 |
0.14 |
0.26 |
0.18 |
0.16 |
Employee Benefit Expenses |
1.45 |
1.31 |
1.22 |
1.48 |
1.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.89 |
-0.25 |
2.24 |
2.45 |
-1.52 |
Interest |
0.06 |
0.05 |
0.05 |
0.04 |
0.08 |
Gross Profit |
2.83 |
-0.30 |
2.19 |
2.41 |
-1.60 |
Depreciation |
0.37 |
0.32 |
0.26 |
0.29 |
0.28 |
Profit Before Tax |
2.46 |
-0.62 |
1.93 |
2.12 |
-1.88 |
Current Tax |
- |
- |
0.06 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
-0.08 |
0.40 |
0.14 |
-0.61 |
Reported Net Profit |
2.67 |
-0.54 |
1.46 |
1.82 |
-1.27 |
Extraordinary Items |
0.03 |
0.83 |
0.14 |
0.55 |
-0.01 |
Adjusted Net Profit |
2.64 |
-1.37 |
1.32 |
1.27 |
-1.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.20 |
0.74 |
-0.72 |
-2.54 |
-1.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.87 |
0.20 |
0.74 |
-0.72 |
-2.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.39 |
-1.29 |
3.51 |
4.36 |
-3.05 |
Earnings Per Share(Adj)-Unit Curr |
6.39 |
-1.29 |
3.51 |
4.36 |
-3.05 |
Book Value |
44.98 |
36.82 |
37.69 |
32.90 |
28.51 |
Book Value(Adj)-Unit Curr |
44.98 |
36.82 |
37.69 |
32.90 |
28.51 |