INCOME : |
|
|
|
|
|
Sales Turnover |
13.09 |
1.02 |
0.70 |
0.08 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.09 |
1.02 |
0.70 |
0.08 |
- |
Other Income |
6.20 |
9.31 |
2.53 |
2.74 |
2.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
19.29 |
10.33 |
3.23 |
2.82 |
2.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.08 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
7.61 |
0.53 |
0.68 |
0.01 |
- |
Selling and Administration Expenses |
0.59 |
0.60 |
0.49 |
0.39 |
0.11 |
Miscellaneous Expenses |
0.17 |
0.12 |
0.05 |
0.01 |
0.11 |
Employee Benefit Expenses |
0.32 |
0.53 |
0.53 |
0.44 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.60 |
8.56 |
1.50 |
1.88 |
2.21 |
Interest |
- |
0.02 |
0.02 |
0.01 |
- |
Gross Profit |
10.60 |
8.54 |
1.48 |
1.87 |
2.21 |
Depreciation |
0.06 |
0.08 |
0.14 |
0.11 |
0.12 |
Profit Before Tax |
10.54 |
8.46 |
1.34 |
1.76 |
2.09 |
Current Tax |
1.04 |
1.58 |
0.17 |
0.35 |
0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.04 |
-0.01 |
0.03 |
0.03 |
Reported Net Profit |
9.48 |
6.92 |
1.18 |
1.38 |
1.55 |
Extraordinary Items |
3.83 |
3.84 |
0.35 |
0.07 |
- |
Adjusted Net Profit |
5.65 |
3.08 |
0.83 |
1.31 |
1.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
36.89 |
32.00 |
30.82 |
29.44 |
28.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.51 |
2.02 |
- |
- |
0.58 |
P & L Balance carried down |
45.86 |
36.89 |
32.00 |
30.82 |
29.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.68 |
3.42 |
1.16 |
1.36 |
1.61 |
Earnings Per Share(Adj)-Unit Curr |
1.87 |
1.37 |
0.23 |
0.27 |
0.31 |
Book Value |
33.68 |
29.23 |
53.62 |
52.45 |
57.17 |
Book Value(Adj)-Unit Curr |
13.47 |
11.69 |
10.72 |
10.49 |
10.89 |