INCOME : |
|
|
|
|
|
Sales Turnover |
44.96 |
34.44 |
24.88 |
4.89 |
8.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.96 |
34.44 |
24.88 |
4.89 |
8.69 |
Other Income |
2.42 |
1.12 |
- |
1.28 |
0.35 |
Stock Adjustments |
- |
- |
- |
-0.02 |
-0.43 |
Total Income |
47.38 |
35.56 |
24.88 |
6.15 |
8.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.08 |
0.11 |
0.15 |
0.19 |
Other Manufacturing Expenses |
5.79 |
8.28 |
12.63 |
0.03 |
3.16 |
Selling and Administration Expenses |
12.90 |
8.06 |
4.20 |
0.98 |
1.36 |
Miscellaneous Expenses |
1.40 |
0.01 |
0.18 |
2.34 |
0.19 |
Employee Benefit Expenses |
12.01 |
11.65 |
5.39 |
1.63 |
2.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.28 |
7.48 |
2.36 |
1.03 |
0.95 |
Interest |
1.31 |
0.71 |
0.40 |
0.73 |
0.66 |
Gross Profit |
13.97 |
6.77 |
1.96 |
0.30 |
0.29 |
Depreciation |
1.18 |
1.04 |
0.92 |
0.26 |
0.24 |
Profit Before Tax |
12.79 |
5.73 |
1.04 |
0.04 |
0.05 |
Current Tax |
2.70 |
1.68 |
0.58 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.54 |
-0.33 |
- |
- |
- |
Reported Net Profit |
9.54 |
4.37 |
0.47 |
0.03 |
0.06 |
Extraordinary Items |
0.16 |
- |
- |
- |
- |
Adjusted Net Profit |
9.38 |
4.37 |
0.47 |
0.03 |
0.06 |
Adjustment below Net Profit |
-3.55 |
-0.33 |
- |
- |
- |
Profit/Loss Balance carried down |
25.47 |
- |
- |
-0.13 |
-0.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
31.46 |
4.05 |
0.47 |
- |
- |
P & L Balance carried down |
- |
- |
- |
-0.10 |
-0.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.07 |
36.95 |
3.93 |
0.29 |
0.46 |
Earnings Per Share(Adj)-Unit Curr |
15.07 |
- |
- |
- |
- |
Book Value |
67.05 |
49.91 |
12.96 |
9.17 |
8.88 |
Book Value(Adj)-Unit Curr |
67.05 |
- |
- |
- |
- |