INCOME : |
|
|
|
|
|
Sales Turnover |
21.81 |
11.70 |
4.13 |
1.38 |
15.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.81 |
11.70 |
4.13 |
1.38 |
15.20 |
Other Income |
0.09 |
0.06 |
0.06 |
0.03 |
0.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
21.90 |
11.76 |
4.19 |
1.41 |
15.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
17.77 |
9.17 |
3.19 |
0.78 |
11.32 |
Selling and Administration Expenses |
1.06 |
0.63 |
0.25 |
0.23 |
1.98 |
Miscellaneous Expenses |
0.01 |
0.12 |
0.03 |
- |
0.01 |
Employee Benefit Expenses |
1.37 |
0.83 |
0.41 |
0.27 |
1.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.70 |
1.01 |
0.31 |
0.11 |
0.99 |
Interest |
0.04 |
0.02 |
0.01 |
- |
0.02 |
Gross Profit |
1.66 |
0.99 |
0.30 |
0.11 |
0.97 |
Depreciation |
0.14 |
0.15 |
0.02 |
0.03 |
0.05 |
Profit Before Tax |
1.52 |
0.84 |
0.28 |
0.08 |
0.92 |
Current Tax |
0.36 |
0.22 |
0.08 |
-0.02 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-0.03 |
- |
- |
- |
Reported Net Profit |
1.12 |
0.65 |
0.20 |
0.10 |
0.67 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.12 |
0.65 |
0.20 |
0.10 |
0.67 |
Adjustment below Net Profit |
-1.36 |
-0.80 |
- |
- |
- |
Profit/Loss Balance carried down |
0.69 |
0.84 |
0.64 |
0.55 |
-0.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.45 |
0.69 |
0.84 |
0.65 |
0.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.06 |
7.66 |
39.78 |
19.76 |
134.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.02 |
18.08 |
177.26 |
140.00 |
122.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |