INCOME : |
|
|
|
|
|
Sales Turnover |
173.39 |
113.28 |
72.74 |
67.89 |
89.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
173.39 |
113.28 |
72.74 |
67.89 |
89.81 |
Other Income |
47.84 |
21.88 |
30.90 |
16.77 |
14.80 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
221.23 |
135.16 |
103.64 |
84.66 |
104.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.29 |
0.28 |
0.25 |
0.17 |
0.56 |
Other Manufacturing Expenses |
13.32 |
15.08 |
9.77 |
5.06 |
9.89 |
Selling and Administration Expenses |
15.22 |
11.17 |
5.16 |
5.01 |
13.30 |
Miscellaneous Expenses |
4.42 |
5.20 |
3.36 |
4.00 |
1.53 |
Employee Benefit Expenses |
124.22 |
89.78 |
77.13 |
58.79 |
67.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
63.76 |
13.64 |
7.98 |
11.64 |
12.02 |
Interest |
1.37 |
2.04 |
1.38 |
0.78 |
0.82 |
Gross Profit |
62.39 |
11.60 |
6.60 |
10.86 |
11.20 |
Depreciation |
2.98 |
3.28 |
3.73 |
4.51 |
4.55 |
Profit Before Tax |
59.41 |
8.32 |
2.87 |
6.35 |
6.65 |
Current Tax |
15.91 |
2.80 |
1.36 |
1.65 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.36 |
-0.22 |
-0.30 |
0.60 |
0.17 |
Reported Net Profit |
43.87 |
5.74 |
1.81 |
4.10 |
6.34 |
Extraordinary Items |
0.18 |
0.75 |
1.42 |
2.01 |
2.63 |
Adjusted Net Profit |
43.69 |
4.99 |
0.39 |
2.09 |
3.71 |
Adjustment below Net Profit |
-0.44 |
-0.05 |
1.95 |
-0.11 |
0.30 |
Profit/Loss Balance carried down |
64.00 |
58.31 |
54.55 |
50.56 |
43.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
107.43 |
64.00 |
58.31 |
54.55 |
50.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.72 |
0.53 |
0.17 |
62.63 |
96.85 |
Earnings Per Share(Adj)-Unit Curr |
3.72 |
0.53 |
0.17 |
- |
- |
Book Value |
110.02 |
60.73 |
59.86 |
4,168.18 |
2,043.71 |
Book Value(Adj)-Unit Curr |
110.02 |
60.73 |
59.86 |
- |
- |