INCOME : |
|
|
|
|
|
Sales Turnover |
71.98 |
61.80 |
0.79 |
12.75 |
10.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.98 |
61.80 |
0.79 |
12.75 |
10.75 |
Other Income |
0.63 |
0.18 |
1.03 |
0.61 |
0.14 |
Stock Adjustments |
-28.48 |
-23.49 |
- |
2.14 |
-3.89 |
Total Income |
44.13 |
38.49 |
1.82 |
15.50 |
7.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.05 |
0.03 |
0.05 |
0.11 |
0.03 |
Selling and Administration Expenses |
2.59 |
6.35 |
2.96 |
1.45 |
1.51 |
Miscellaneous Expenses |
1.32 |
0.22 |
0.16 |
0.22 |
0.20 |
Employee Benefit Expenses |
1.04 |
2.12 |
1.41 |
1.90 |
1.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.08 |
29.76 |
-2.76 |
11.82 |
3.43 |
Interest |
1.13 |
2.09 |
3.92 |
3.58 |
2.73 |
Gross Profit |
37.95 |
27.67 |
-6.68 |
8.24 |
0.70 |
Depreciation |
0.32 |
0.19 |
0.23 |
0.18 |
0.20 |
Profit Before Tax |
37.63 |
27.48 |
-6.91 |
8.06 |
0.50 |
Current Tax |
1.00 |
6.14 |
4.12 |
2.03 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.83 |
0.14 |
-0.29 |
0.01 |
-0.01 |
Reported Net Profit |
27.81 |
21.20 |
-10.75 |
6.02 |
0.45 |
Extraordinary Items |
0.05 |
0.05 |
0.70 |
0.43 |
-0.11 |
Adjusted Net Profit |
27.76 |
21.15 |
-11.45 |
5.59 |
0.56 |
Adjustment below Net Profit |
18.95 |
0.03 |
-15.67 |
0.17 |
- |
Profit/Loss Balance carried down |
-8.52 |
-29.75 |
-2.64 |
1.22 |
0.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.69 |
- |
- |
P & L Balance carried down |
38.23 |
-8.52 |
-29.75 |
7.42 |
1.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
4.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.40 |
- |
Earnings Per Share-Unit Curr |
1.60 |
12.22 |
-6.20 |
3.47 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
1.22 |
-0.62 |
0.35 |
- |
Book Value |
3.34 |
6.41 |
-5.83 |
15.60 |
10.96 |
Book Value(Adj)-Unit Curr |
0.33 |
0.64 |
-0.58 |
1.56 |
- |