INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
- |
- |
Other Income |
35.56 |
35.14 |
7.67 |
0.17 |
20.96 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
35.56 |
35.14 |
7.67 |
0.17 |
20.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
4.96 |
3.97 |
6.85 |
0.85 |
3.74 |
Miscellaneous Expenses |
0.21 |
0.15 |
0.20 |
0.21 |
0.15 |
Employee Benefit Expenses |
0.08 |
0.08 |
0.08 |
0.08 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.31 |
30.94 |
0.53 |
-0.97 |
17.01 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
30.31 |
30.94 |
0.53 |
-0.97 |
17.01 |
Depreciation |
0.42 |
- |
- |
- |
- |
Profit Before Tax |
29.89 |
30.94 |
0.53 |
-0.97 |
17.01 |
Current Tax |
5.73 |
5.94 |
-0.03 |
0.13 |
3.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
- |
- |
- |
- |
Reported Net Profit |
24.12 |
24.99 |
0.56 |
-1.11 |
13.98 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
24.12 |
24.99 |
0.56 |
-1.11 |
13.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
49.76 |
24.76 |
24.20 |
25.31 |
11.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
73.88 |
49.76 |
24.76 |
24.20 |
25.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
57.99 |
60.08 |
1.34 |
-2.66 |
33.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-2.66 |
33.60 |
Book Value |
200.21 |
142.22 |
82.14 |
80.80 |
83.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
80.80 |
83.46 |