| INCOME : |
|
|
|
|
|
| Sales Turnover |
6.77 |
6.79 |
2.80 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6.77 |
6.79 |
2.80 |
- |
- |
| Other Income |
0.05 |
0.02 |
0.07 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
6.82 |
6.81 |
2.87 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.04 |
0.03 |
0.02 |
- |
- |
| Other Manufacturing Expenses |
0.07 |
0.09 |
- |
- |
- |
| Selling and Administration Expenses |
2.16 |
1.65 |
0.41 |
- |
- |
| Miscellaneous Expenses |
0.03 |
0.97 |
0.01 |
- |
- |
| Employee Benefit Expenses |
3.21 |
3.06 |
1.67 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.31 |
1.02 |
0.75 |
- |
- |
| Interest |
0.06 |
0.02 |
0.05 |
- |
- |
| Gross Profit |
1.25 |
1.00 |
0.70 |
- |
- |
| Depreciation |
0.14 |
0.15 |
0.06 |
- |
- |
| Profit Before Tax |
1.11 |
0.85 |
0.64 |
- |
- |
| Current Tax |
0.40 |
0.90 |
0.20 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
-0.07 |
0.06 |
- |
- |
| Reported Net Profit |
0.73 |
0.03 |
0.39 |
- |
- |
| Extraordinary Items |
- |
-0.37 |
- |
- |
- |
| Adjusted Net Profit |
0.73 |
0.40 |
0.39 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-0.17 |
- |
- |
| Profit/Loss Balance carried down |
0.25 |
0.22 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.58 |
- |
- |
- |
- |
| P & L Balance carried down |
0.41 |
0.25 |
0.22 |
- |
- |
| Dividend |
0.28 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.13 |
0.14 |
3.37 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.13 |
0.09 |
- |
- |
- |
| Book Value |
12.70 |
18.18 |
11.11 |
- |
- |
| Book Value(Adj)-Unit Curr |
12.70 |
11.36 |
- |
- |
- |