INCOME : |
|
|
|
|
|
Sales Turnover |
28.50 |
28.29 |
18.18 |
8.32 |
8.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.50 |
28.29 |
18.18 |
8.32 |
8.34 |
Other Income |
0.23 |
0.13 |
0.02 |
0.10 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
28.73 |
28.42 |
18.20 |
8.42 |
8.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.06 |
0.06 |
0.04 |
- |
- |
Other Manufacturing Expenses |
0.20 |
0.22 |
0.15 |
0.37 |
0.46 |
Selling and Administration Expenses |
2.86 |
2.75 |
4.52 |
0.63 |
0.73 |
Miscellaneous Expenses |
0.20 |
0.06 |
0.11 |
0.07 |
0.58 |
Employee Benefit Expenses |
22.02 |
22.69 |
11.57 |
7.13 |
6.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.40 |
2.65 |
1.81 |
0.23 |
0.39 |
Interest |
0.13 |
0.20 |
0.12 |
0.08 |
0.11 |
Gross Profit |
3.27 |
2.45 |
1.69 |
0.15 |
0.28 |
Depreciation |
0.48 |
0.19 |
0.03 |
0.05 |
0.05 |
Profit Before Tax |
2.79 |
2.26 |
1.66 |
0.10 |
0.23 |
Current Tax |
0.85 |
0.60 |
0.37 |
0.03 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.07 |
- |
-0.01 |
-0.01 |
Reported Net Profit |
1.91 |
1.73 |
1.29 |
0.08 |
0.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.91 |
1.73 |
1.29 |
0.08 |
0.11 |
Adjustment below Net Profit |
-0.14 |
-3.08 |
- |
- |
- |
Profit/Loss Balance carried down |
2.02 |
2.22 |
0.93 |
0.96 |
0.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-1.16 |
- |
- |
- |
P & L Balance carried down |
3.79 |
2.02 |
2.22 |
1.03 |
0.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.79 |
3.43 |
1,133.97 |
66.05 |
92.72 |
Earnings Per Share(Adj)-Unit Curr |
3.79 |
3.43 |
- |
- |
- |
Book Value |
27.69 |
24.17 |
1,961.57 |
915.00 |
848.95 |
Book Value(Adj)-Unit Curr |
27.69 |
24.17 |
- |
- |
- |