INCOME : |
|
|
|
|
|
Sales Turnover |
5.73 |
6.50 |
3.20 |
1.20 |
3.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.73 |
6.50 |
3.20 |
1.20 |
3.39 |
Other Income |
0.36 |
0.38 |
0.33 |
0.58 |
0.49 |
Stock Adjustments |
- |
0.02 |
- |
- |
- |
Total Income |
6.09 |
6.90 |
3.53 |
1.78 |
3.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.03 |
0.02 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.02 |
0.03 |
0.01 |
- |
- |
Selling and Administration Expenses |
4.26 |
4.60 |
1.83 |
1.23 |
2.70 |
Miscellaneous Expenses |
- |
0.02 |
3.38 |
0.40 |
0.23 |
Employee Benefit Expenses |
0.66 |
0.49 |
0.33 |
0.31 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.16 |
1.74 |
-2.05 |
-0.17 |
0.66 |
Interest |
0.01 |
0.01 |
0.01 |
0.02 |
0.01 |
Gross Profit |
1.15 |
1.73 |
-2.06 |
-0.19 |
0.65 |
Depreciation |
0.03 |
0.03 |
0.03 |
0.04 |
0.04 |
Profit Before Tax |
1.12 |
1.70 |
-2.09 |
-0.23 |
0.61 |
Current Tax |
0.23 |
- |
- |
- |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
- |
Reported Net Profit |
0.89 |
1.70 |
-2.09 |
-0.23 |
0.44 |
Extraordinary Items |
- |
- |
-0.39 |
- |
- |
Adjusted Net Profit |
0.89 |
1.70 |
-1.70 |
-0.23 |
0.44 |
Adjustment below Net Profit |
-0.27 |
- |
- |
-0.78 |
- |
Profit/Loss Balance carried down |
-0.14 |
-1.83 |
0.25 |
1.26 |
0.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.49 |
-0.14 |
-1.83 |
0.25 |
1.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.87 |
1.67 |
-2.05 |
-0.22 |
1.33 |
Earnings Per Share(Adj)-Unit Curr |
0.87 |
1.67 |
-2.05 |
-0.22 |
0.43 |
Book Value |
10.48 |
9.87 |
8.20 |
10.25 |
32.46 |
Book Value(Adj)-Unit Curr |
10.48 |
9.87 |
8.20 |
10.25 |
10.47 |