INCOME : |
|
|
|
|
|
Sales Turnover |
34.98 |
33.91 |
22.03 |
9.94 |
8.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.98 |
33.91 |
22.03 |
9.94 |
8.12 |
Other Income |
0.33 |
0.20 |
0.50 |
0.11 |
0.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
35.31 |
34.11 |
22.53 |
10.05 |
8.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
4.47 |
5.56 |
2.07 |
1.39 |
1.48 |
Miscellaneous Expenses |
7.95 |
0.41 |
0.12 |
0.31 |
0.35 |
Employee Benefit Expenses |
21.99 |
26.52 |
19.64 |
7.84 |
7.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.91 |
1.61 |
0.70 |
0.51 |
-0.24 |
Interest |
0.24 |
0.30 |
0.03 |
- |
0.02 |
Gross Profit |
0.67 |
1.31 |
0.67 |
0.51 |
-0.26 |
Depreciation |
0.42 |
0.41 |
0.14 |
0.11 |
0.20 |
Profit Before Tax |
0.25 |
0.90 |
0.53 |
0.40 |
-0.46 |
Current Tax |
0.11 |
0.27 |
0.08 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
- |
-0.01 |
-0.03 |
0.03 |
Reported Net Profit |
0.18 |
0.64 |
0.46 |
0.41 |
-0.49 |
Extraordinary Items |
- |
-0.09 |
- |
- |
-0.09 |
Adjusted Net Profit |
0.18 |
0.73 |
0.46 |
0.41 |
-0.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.02 |
6.38 |
5.92 |
5.50 |
6.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.20 |
7.02 |
6.38 |
5.92 |
5.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.42 |
1.52 |
1.08 |
0.98 |
-1.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
1.52 |
1.08 |
0.98 |
-1.16 |
Book Value |
30.46 |
30.04 |
28.52 |
27.44 |
26.46 |
Book Value(Adj)-Unit Curr |
- |
30.04 |
28.52 |
27.44 |
26.46 |