INCOME : |
|
|
|
|
|
Sales Turnover |
5.29 |
5.60 |
6.98 |
6.84 |
1.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.29 |
5.60 |
6.98 |
6.84 |
1.51 |
Other Income |
0.01 |
0.52 |
- |
0.02 |
0.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
5.30 |
6.12 |
6.98 |
6.86 |
1.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.11 |
0.02 |
0.02 |
0.01 |
- |
Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.01 |
0.01 |
0.01 |
Selling and Administration Expenses |
1.13 |
1.27 |
1.60 |
1.81 |
0.44 |
Miscellaneous Expenses |
0.04 |
0.07 |
0.07 |
0.07 |
0.58 |
Employee Benefit Expenses |
4.62 |
4.72 |
5.05 |
3.78 |
1.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.61 |
0.01 |
0.24 |
1.17 |
-0.50 |
Interest |
0.01 |
- |
- |
- |
- |
Gross Profit |
-0.62 |
0.01 |
0.24 |
1.17 |
-0.50 |
Depreciation |
0.08 |
0.06 |
0.12 |
0.09 |
0.07 |
Profit Before Tax |
-0.70 |
-0.05 |
0.12 |
1.08 |
-0.57 |
Current Tax |
-0.01 |
- |
0.07 |
0.16 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.02 |
0.03 |
0.13 |
-0.14 |
Reported Net Profit |
-0.69 |
-0.03 |
0.02 |
0.79 |
-0.57 |
Extraordinary Items |
0.01 |
0.47 |
- |
- |
-0.02 |
Adjusted Net Profit |
-0.70 |
-0.50 |
0.02 |
0.79 |
-0.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.26 |
2.29 |
2.27 |
1.48 |
2.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.57 |
2.26 |
2.29 |
2.27 |
1.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.93 |
-0.09 |
0.05 |
2.20 |
-1.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
-0.09 |
- |
2.20 |
-1.60 |
Book Value |
26.12 |
28.06 |
28.14 |
28.09 |
25.90 |
Book Value(Adj)-Unit Curr |
- |
28.06 |
- |
28.09 |
25.90 |