INCOME : |
|
|
|
|
|
Sales Turnover |
2.84 |
2.51 |
2.66 |
2.55 |
2.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.84 |
2.51 |
2.66 |
2.55 |
2.01 |
Other Income |
0.71 |
0.49 |
0.07 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3.55 |
3.00 |
2.73 |
2.55 |
2.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.35 |
0.35 |
0.29 |
0.29 |
0.01 |
Other Manufacturing Expenses |
0.14 |
0.21 |
0.12 |
0.09 |
0.08 |
Selling and Administration Expenses |
0.24 |
0.31 |
0.19 |
0.22 |
0.21 |
Miscellaneous Expenses |
0.01 |
0.03 |
0.02 |
0.02 |
0.01 |
Employee Benefit Expenses |
0.20 |
0.15 |
0.15 |
0.15 |
0.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.61 |
1.94 |
1.96 |
1.78 |
1.54 |
Interest |
1.71 |
1.21 |
1.45 |
1.30 |
1.23 |
Gross Profit |
0.90 |
0.73 |
0.51 |
0.48 |
0.31 |
Depreciation |
0.10 |
0.32 |
0.22 |
0.21 |
0.18 |
Profit Before Tax |
0.80 |
0.41 |
0.29 |
0.27 |
0.13 |
Current Tax |
0.21 |
0.17 |
0.10 |
0.09 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-0.04 |
-0.01 |
- |
0.01 |
Reported Net Profit |
0.54 |
0.28 |
0.19 |
0.18 |
0.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.54 |
0.28 |
0.19 |
0.18 |
0.08 |
Adjustment below Net Profit |
- |
-0.02 |
- |
- |
0.01 |
Profit/Loss Balance carried down |
1.54 |
1.29 |
1.10 |
0.92 |
0.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.08 |
1.54 |
1.29 |
1.10 |
0.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
67.85 |
34.41 |
24.00 |
22.60 |
9.54 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
360.58 |
292.72 |
261.16 |
237.15 |
214.56 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |