INCOME : |
|
|
|
|
|
Sales Turnover |
18.22 |
20.06 |
19.49 |
18.37 |
16.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.22 |
20.06 |
19.49 |
18.37 |
16.87 |
Other Income |
0.70 |
0.53 |
0.36 |
0.46 |
0.47 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
18.92 |
20.59 |
19.85 |
18.83 |
17.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.19 |
0.15 |
0.09 |
0.02 |
0.06 |
Other Manufacturing Expenses |
0.06 |
0.09 |
0.03 |
0.02 |
0.06 |
Selling and Administration Expenses |
4.05 |
2.27 |
2.73 |
1.70 |
1.53 |
Miscellaneous Expenses |
0.03 |
- |
0.02 |
0.04 |
0.06 |
Employee Benefit Expenses |
12.43 |
14.63 |
13.61 |
14.84 |
13.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.16 |
3.46 |
3.36 |
2.21 |
1.97 |
Interest |
0.58 |
0.59 |
0.43 |
0.49 |
0.63 |
Gross Profit |
1.58 |
2.87 |
2.93 |
1.72 |
1.34 |
Depreciation |
0.58 |
0.43 |
0.32 |
0.16 |
0.17 |
Profit Before Tax |
1.00 |
2.44 |
2.61 |
1.56 |
1.17 |
Current Tax |
0.22 |
0.57 |
0.67 |
0.44 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.23 |
-0.07 |
-0.03 |
-0.11 |
Reported Net Profit |
0.72 |
2.10 |
2.02 |
1.15 |
0.90 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.72 |
2.10 |
2.02 |
1.15 |
0.90 |
Adjustment below Net Profit |
- |
-0.02 |
-3.99 |
- |
- |
Profit/Loss Balance carried down |
5.83 |
3.76 |
5.74 |
4.43 |
3.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.55 |
5.83 |
3.76 |
5.58 |
4.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.31 |
3.82 |
5.04 |
1,153.00 |
900.10 |
Earnings Per Share(Adj)-Unit Curr |
1.31 |
3.82 |
- |
- |
- |
Book Value |
43.18 |
41.88 |
19.40 |
5,594.10 |
4,441.10 |
Book Value(Adj)-Unit Curr |
43.18 |
41.88 |
- |
- |
- |