INCOME : |
|
|
|
|
|
Sales Turnover |
3.71 |
6.00 |
6.32 |
5.55 |
4.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.71 |
6.00 |
6.32 |
5.55 |
4.40 |
Other Income |
0.06 |
0.06 |
0.06 |
0.02 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3.77 |
6.06 |
6.38 |
5.57 |
4.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.01 |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
2.30 |
3.14 |
1.40 |
0.90 |
0.80 |
Miscellaneous Expenses |
0.03 |
0.15 |
0.01 |
0.02 |
0.03 |
Employee Benefit Expenses |
1.20 |
2.19 |
4.46 |
4.25 |
3.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.24 |
0.58 |
0.51 |
0.39 |
0.53 |
Interest |
0.15 |
0.21 |
0.27 |
0.27 |
0.31 |
Gross Profit |
0.09 |
0.37 |
0.24 |
0.12 |
0.22 |
Depreciation |
0.02 |
0.04 |
0.05 |
0.08 |
0.11 |
Profit Before Tax |
0.07 |
0.33 |
0.19 |
0.04 |
0.11 |
Current Tax |
0.01 |
0.10 |
0.06 |
0.03 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.01 |
-0.01 |
Reported Net Profit |
0.05 |
0.24 |
0.13 |
0.02 |
0.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.05 |
0.24 |
0.13 |
0.02 |
0.08 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.01 |
0.77 |
0.64 |
0.62 |
0.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.05 |
1.01 |
0.77 |
0.64 |
0.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.04 |
0.22 |
0.12 |
0.02 |
0.08 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
0.22 |
0.12 |
0.02 |
0.08 |
Book Value |
11.54 |
11.50 |
11.27 |
11.15 |
11.13 |
Book Value(Adj)-Unit Curr |
11.54 |
11.50 |
11.27 |
11.15 |
11.13 |