INCOME : |
|
|
|
|
|
Sales Turnover |
2.72 |
6.33 |
4.67 |
4.66 |
4.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.72 |
6.33 |
4.67 |
4.66 |
4.86 |
Other Income |
0.20 |
0.16 |
0.07 |
0.03 |
- |
Stock Adjustments |
0.08 |
- |
- |
- |
- |
Total Income |
3.00 |
6.49 |
4.74 |
4.69 |
4.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.30 |
0.25 |
0.05 |
- |
- |
Power and Fuel Cost |
0.06 |
0.05 |
0.01 |
- |
0.01 |
Other Manufacturing Expenses |
0.10 |
0.09 |
0.10 |
0.02 |
0.10 |
Selling and Administration Expenses |
1.14 |
1.37 |
0.43 |
0.24 |
0.26 |
Miscellaneous Expenses |
- |
-0.01 |
0.01 |
- |
- |
Employee Benefit Expenses |
1.11 |
3.44 |
2.85 |
3.05 |
4.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.30 |
1.30 |
1.30 |
1.36 |
0.33 |
Interest |
0.04 |
0.03 |
0.02 |
0.03 |
0.01 |
Gross Profit |
0.26 |
1.27 |
1.28 |
1.33 |
0.32 |
Depreciation |
0.22 |
0.14 |
0.07 |
0.06 |
0.03 |
Profit Before Tax |
0.04 |
1.13 |
1.21 |
1.27 |
0.29 |
Current Tax |
-0.02 |
0.30 |
0.26 |
0.41 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.04 |
-0.14 |
-0.05 |
-0.01 |
Reported Net Profit |
0.01 |
0.78 |
1.09 |
0.92 |
0.23 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
0.01 |
0.77 |
1.09 |
0.92 |
0.23 |
Adjustment below Net Profit |
- |
- |
-0.95 |
- |
- |
Profit/Loss Balance carried down |
1.92 |
1.27 |
1.13 |
0.22 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.14 |
- |
- |
- |
P & L Balance carried down |
1.92 |
1.92 |
1.27 |
1.13 |
0.23 |
Dividend |
- |
0.14 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
0.04 |
5.60 |
7.77 |
183.24 |
45.20 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
5.60 |
7.77 |
- |
- |
Book Value |
35.87 |
35.83 |
31.23 |
236.90 |
55.20 |
Book Value(Adj)-Unit Curr |
35.87 |
35.83 |
31.23 |
- |
- |