INCOME : |
|
|
|
|
|
Sales Turnover |
18.13 |
13.05 |
9.32 |
8.26 |
8.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.13 |
13.05 |
9.32 |
8.26 |
8.79 |
Other Income |
0.29 |
0.59 |
1.38 |
2.50 |
5.96 |
Stock Adjustments |
0.01 |
- |
- |
- |
- |
Total Income |
18.43 |
13.64 |
10.70 |
10.76 |
14.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.03 |
- |
- |
- |
- |
Power and Fuel Cost |
0.06 |
0.10 |
0.27 |
0.33 |
- |
Other Manufacturing Expenses |
3.80 |
1.66 |
2.80 |
4.45 |
8.80 |
Selling and Administration Expenses |
2.53 |
1.98 |
1.74 |
0.97 |
2.19 |
Miscellaneous Expenses |
0.34 |
0.06 |
1.27 |
0.20 |
- |
Employee Benefit Expenses |
2.45 |
2.38 |
2.05 |
1.63 |
1.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.22 |
7.45 |
2.57 |
3.19 |
2.16 |
Interest |
0.79 |
1.47 |
0.99 |
0.57 |
1.67 |
Gross Profit |
4.43 |
5.98 |
1.58 |
2.62 |
0.49 |
Depreciation |
0.16 |
0.26 |
0.22 |
0.25 |
0.16 |
Profit Before Tax |
4.27 |
5.72 |
1.36 |
2.37 |
0.33 |
Current Tax |
1.19 |
0.83 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.18 |
- |
- |
- |
Reported Net Profit |
3.15 |
4.72 |
1.36 |
2.37 |
0.33 |
Extraordinary Items |
-0.12 |
- |
- |
-0.09 |
- |
Adjusted Net Profit |
3.27 |
4.72 |
1.36 |
2.46 |
0.33 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-4.60 |
-9.23 |
-10.59 |
-12.95 |
-13.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.09 |
- |
- |
- |
P & L Balance carried down |
-1.46 |
-4.60 |
-9.23 |
-10.59 |
-12.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.09 |
9.08 |
982.32 |
51.68 |
239.18 |
Earnings Per Share(Adj)-Unit Curr |
4.09 |
- |
- |
- |
- |
Book Value |
209.89 |
211.90 |
66,232.97 |
1,976.62 |
63,767.19 |
Book Value(Adj)-Unit Curr |
209.89 |
- |
- |
- |
- |