INCOME : |
|
|
|
|
|
Sales Turnover |
3.86 |
4.32 |
4.54 |
4.00 |
3.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.86 |
4.32 |
4.54 |
4.00 |
3.89 |
Other Income |
1.05 |
0.72 |
0.79 |
0.81 |
0.82 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4.91 |
5.04 |
5.33 |
4.81 |
4.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.86 |
0.04 |
0.03 |
0.03 |
0.44 |
Selling and Administration Expenses |
0.27 |
1.60 |
1.89 |
1.59 |
0.69 |
Miscellaneous Expenses |
0.11 |
0.06 |
0.09 |
0.16 |
0.03 |
Employee Benefit Expenses |
2.51 |
2.24 |
2.53 |
2.26 |
2.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.17 |
1.10 |
0.79 |
0.78 |
1.35 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
1.17 |
1.10 |
0.79 |
0.78 |
1.35 |
Depreciation |
0.01 |
0.02 |
0.04 |
0.09 |
0.10 |
Profit Before Tax |
1.16 |
1.08 |
0.75 |
0.69 |
1.25 |
Current Tax |
0.29 |
0.28 |
0.19 |
0.17 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
- |
-0.01 |
0.05 |
Reported Net Profit |
0.88 |
0.81 |
0.56 |
0.52 |
0.91 |
Extraordinary Items |
0.02 |
- |
-0.02 |
- |
- |
Adjusted Net Profit |
0.86 |
0.81 |
0.58 |
0.52 |
0.91 |
Adjustment below Net Profit |
0.02 |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
3.77 |
2.96 |
2.40 |
1.87 |
0.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.67 |
3.77 |
2.95 |
2.40 |
1.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.09 |
1.93 |
1.34 |
1.25 |
2.18 |
Earnings Per Share(Adj)-Unit Curr |
2.09 |
1.93 |
1.34 |
- |
- |
Book Value |
36.72 |
34.58 |
32.63 |
31.30 |
30.05 |
Book Value(Adj)-Unit Curr |
36.72 |
34.58 |
32.63 |
- |
- |