INCOME : |
|
|
|
|
|
Sales Turnover |
17.22 |
12.50 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.22 |
12.50 |
- |
- |
- |
Other Income |
81.72 |
50.80 |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
98.94 |
63.30 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.34 |
0.29 |
- |
- |
- |
Other Manufacturing Expenses |
24.59 |
19.91 |
- |
- |
- |
Selling and Administration Expenses |
9.21 |
5.71 |
- |
- |
- |
Miscellaneous Expenses |
8.40 |
19.04 |
- |
- |
- |
Employee Benefit Expenses |
0.60 |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.80 |
18.35 |
- |
- |
- |
Interest |
0.01 |
0.01 |
- |
- |
- |
Gross Profit |
55.79 |
18.34 |
- |
- |
- |
Depreciation |
0.69 |
0.76 |
- |
- |
- |
Profit Before Tax |
55.10 |
17.58 |
- |
- |
- |
Current Tax |
13.90 |
4.73 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.29 |
-22.70 |
- |
- |
- |
Reported Net Profit |
47.49 |
35.55 |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
47.49 |
35.55 |
- |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2,420.56 |
2,385.00 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2,468.05 |
2,420.55 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
6.60 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.66 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.02 |
0.76 |
-4.18 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
1.02 |
- |
- |
- |
- |
Book Value |
69.16 |
68.14 |
8.26 |
- |
- |
Book Value(Adj)-Unit Curr |
69.16 |
- |
- |
- |
- |