INCOME : |
|
|
|
|
|
Sales Turnover |
14.32 |
14.52 |
12.26 |
9.63 |
16.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.32 |
14.52 |
12.26 |
9.63 |
16.77 |
Other Income |
0.85 |
1.79 |
0.19 |
0.21 |
0.17 |
Stock Adjustments |
- |
-0.49 |
-0.24 |
- |
- |
Total Income |
15.17 |
15.82 |
12.21 |
9.84 |
16.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.17 |
0.14 |
0.06 |
0.07 |
0.26 |
Other Manufacturing Expenses |
0.18 |
0.35 |
- |
- |
0.76 |
Selling and Administration Expenses |
3.52 |
3.50 |
1.98 |
1.03 |
1.95 |
Miscellaneous Expenses |
0.22 |
0.23 |
1.20 |
1.04 |
0.07 |
Employee Benefit Expenses |
8.52 |
8.06 |
6.74 |
6.74 |
12.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.56 |
3.53 |
2.23 |
0.96 |
1.64 |
Interest |
- |
- |
0.03 |
0.08 |
0.14 |
Gross Profit |
2.56 |
3.53 |
2.20 |
0.88 |
1.50 |
Depreciation |
0.34 |
0.36 |
0.37 |
0.65 |
0.87 |
Profit Before Tax |
2.22 |
3.17 |
1.83 |
0.23 |
0.63 |
Current Tax |
0.56 |
0.77 |
0.44 |
- |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.02 |
0.03 |
- |
0.01 |
Reported Net Profit |
1.66 |
2.39 |
1.36 |
0.23 |
0.46 |
Extraordinary Items |
- |
1.14 |
- |
- |
- |
Adjusted Net Profit |
1.66 |
1.25 |
1.36 |
0.23 |
0.46 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.07 |
6.69 |
5.33 |
5.10 |
4.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.73 |
9.07 |
6.69 |
5.33 |
5.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.43 |
3.50 |
1.99 |
0.34 |
0.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.73 |
23.30 |
19.80 |
17.82 |
17.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |