| INCOME : |
|
|
|
|
|
| Sales Turnover |
16.10 |
24.56 |
4.56 |
1.07 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
16.10 |
24.56 |
4.56 |
1.07 |
- |
| Other Income |
1.81 |
0.72 |
0.34 |
0.54 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
17.91 |
25.28 |
4.90 |
1.61 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.20 |
0.17 |
0.07 |
0.01 |
- |
| Other Manufacturing Expenses |
1.92 |
12.67 |
1.72 |
0.37 |
- |
| Selling and Administration Expenses |
5.31 |
4.42 |
1.10 |
0.14 |
- |
| Miscellaneous Expenses |
0.74 |
0.50 |
0.20 |
0.01 |
- |
| Employee Benefit Expenses |
4.53 |
5.03 |
0.96 |
0.29 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.23 |
2.50 |
0.84 |
0.80 |
- |
| Interest |
0.77 |
0.67 |
0.18 |
0.03 |
- |
| Gross Profit |
4.46 |
1.83 |
0.66 |
0.77 |
- |
| Depreciation |
1.22 |
0.93 |
0.30 |
0.09 |
- |
| Profit Before Tax |
3.24 |
0.90 |
0.36 |
0.68 |
- |
| Current Tax |
1.27 |
0.38 |
0.14 |
0.16 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.10 |
-0.07 |
-0.04 |
- |
- |
| Reported Net Profit |
2.07 |
0.58 |
0.26 |
0.52 |
- |
| Extraordinary Items |
- |
0.01 |
0.01 |
0.35 |
- |
| Adjusted Net Profit |
2.07 |
0.57 |
0.25 |
0.17 |
- |
| Adjustment below Net Profit |
-0.01 |
0.01 |
-1.39 |
- |
- |
| Profit/Loss Balance carried down |
0.88 |
0.29 |
1.42 |
0.90 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.94 |
0.88 |
0.29 |
1.42 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.30 |
0.40 |
0.99 |
522.10 |
- |
| Earnings Per Share(Adj)-Unit Curr |
0.30 |
0.09 |
0.04 |
- |
- |
| Book Value |
7.73 |
15.23 |
25.72 |
1,432.90 |
- |
| Book Value(Adj)-Unit Curr |
7.73 |
3.44 |
1.16 |
- |
- |