INCOME : |
|
|
|
|
|
Sales Turnover |
15.16 |
7.45 |
2.53 |
5.47 |
8.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.16 |
7.45 |
2.53 |
5.47 |
8.33 |
Other Income |
0.02 |
0.01 |
0.09 |
0.03 |
0.02 |
Stock Adjustments |
0.92 |
- |
- |
- |
- |
Total Income |
16.10 |
7.46 |
2.62 |
5.50 |
8.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.93 |
2.53 |
0.50 |
3.43 |
3.95 |
Power and Fuel Cost |
0.03 |
0.01 |
0.01 |
- |
0.01 |
Other Manufacturing Expenses |
0.04 |
0.02 |
- |
0.01 |
0.02 |
Selling and Administration Expenses |
4.14 |
1.45 |
0.08 |
0.89 |
1.29 |
Miscellaneous Expenses |
0.03 |
0.03 |
1.02 |
0.52 |
1.71 |
Employee Benefit Expenses |
4.55 |
1.65 |
0.43 |
0.37 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.38 |
1.78 |
0.59 |
0.27 |
0.76 |
Interest |
0.10 |
0.05 |
- |
0.01 |
- |
Gross Profit |
4.28 |
1.73 |
0.59 |
0.26 |
0.76 |
Depreciation |
0.10 |
0.09 |
0.12 |
0.10 |
0.06 |
Profit Before Tax |
4.18 |
1.64 |
0.47 |
0.16 |
0.70 |
Current Tax |
1.17 |
0.46 |
0.13 |
0.04 |
0.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
- |
- |
Reported Net Profit |
3.02 |
1.19 |
0.35 |
0.12 |
0.52 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.02 |
1.19 |
0.35 |
0.12 |
0.52 |
Adjustment below Net Profit |
-1.15 |
- |
-1.63 |
- |
- |
Profit/Loss Balance carried down |
1.19 |
- |
1.28 |
1.16 |
0.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.06 |
1.19 |
- |
1.28 |
1.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.97 |
5.07 |
2.13 |
1,232.00 |
5,158.00 |
Earnings Per Share(Adj)-Unit Curr |
6.97 |
2.74 |
- |
- |
- |
Book Value |
17.07 |
18.68 |
10.02 |
12,928.00 |
11,696.00 |
Book Value(Adj)-Unit Curr |
17.07 |
10.10 |
- |
- |
- |