INCOME : |
|
|
|
|
|
Sales Turnover |
5.26 |
3.51 |
0.76 |
0.38 |
1.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.26 |
3.51 |
0.76 |
0.38 |
1.04 |
Other Income |
1.36 |
1.65 |
1.98 |
0.69 |
0.35 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.62 |
5.16 |
2.74 |
1.07 |
1.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.04 |
0.04 |
0.04 |
0.01 |
Other Manufacturing Expenses |
0.07 |
- |
0.01 |
0.04 |
0.02 |
Selling and Administration Expenses |
1.23 |
1.39 |
0.35 |
0.09 |
0.03 |
Miscellaneous Expenses |
0.01 |
0.08 |
- |
- |
- |
Employee Benefit Expenses |
0.28 |
0.28 |
0.19 |
0.15 |
0.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.03 |
3.37 |
2.15 |
0.76 |
1.30 |
Interest |
1.07 |
0.70 |
0.18 |
- |
0.01 |
Gross Profit |
3.96 |
2.67 |
1.97 |
0.76 |
1.29 |
Depreciation |
1.35 |
0.68 |
0.65 |
0.08 |
0.11 |
Profit Before Tax |
2.61 |
1.99 |
1.32 |
0.68 |
1.18 |
Current Tax |
- |
- |
- |
0.10 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
0.13 |
0.16 |
- |
-0.01 |
Reported Net Profit |
2.41 |
1.86 |
1.16 |
0.58 |
0.85 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
2.41 |
1.86 |
1.16 |
0.57 |
0.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
26.47 |
24.62 |
23.48 |
22.87 |
21.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.02 |
-0.02 |
-0.03 |
P & L Balance carried down |
28.88 |
26.47 |
24.62 |
23.48 |
22.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.33 |
1.80 |
12.51 |
6.29 |
13.58 |
Earnings Per Share(Adj)-Unit Curr |
2.33 |
1.80 |
- |
- |
- |
Book Value |
135.15 |
132.82 |
979.61 |
967.33 |
560.61 |
Book Value(Adj)-Unit Curr |
135.15 |
132.82 |
- |
- |
- |