INCOME : |
|
|
|
|
|
Sales Turnover |
6.01 |
7.37 |
4.65 |
5.55 |
7.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.01 |
7.37 |
4.65 |
5.55 |
7.97 |
Other Income |
0.01 |
0.01 |
0.29 |
0.01 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.02 |
7.38 |
4.94 |
5.56 |
8.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
3.30 |
Power and Fuel Cost |
0.02 |
0.01 |
0.02 |
0.01 |
0.02 |
Other Manufacturing Expenses |
1.12 |
2.47 |
1.55 |
1.92 |
0.39 |
Selling and Administration Expenses |
0.83 |
0.65 |
1.43 |
1.45 |
0.88 |
Miscellaneous Expenses |
0.11 |
- |
0.09 |
0.09 |
1.18 |
Employee Benefit Expenses |
2.41 |
2.09 |
1.31 |
1.49 |
1.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.54 |
2.16 |
0.54 |
0.59 |
0.68 |
Interest |
0.23 |
0.32 |
0.18 |
0.18 |
0.13 |
Gross Profit |
1.31 |
1.84 |
0.36 |
0.41 |
0.55 |
Depreciation |
0.07 |
0.08 |
0.06 |
0.09 |
0.12 |
Profit Before Tax |
1.24 |
1.76 |
0.30 |
0.32 |
0.43 |
Current Tax |
0.31 |
0.48 |
0.08 |
0.08 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
0.01 |
0.01 |
0.01 |
Reported Net Profit |
0.93 |
1.30 |
0.22 |
0.24 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.93 |
1.30 |
0.22 |
0.24 |
0.23 |
Adjustment below Net Profit |
- |
-1.52 |
- |
- |
- |
Profit/Loss Balance carried down |
2.16 |
2.38 |
2.16 |
1.92 |
1.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.08 |
2.16 |
2.38 |
2.16 |
1.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.19 |
6.68 |
168.29 |
185.92 |
175.07 |
Earnings Per Share(Adj)-Unit Curr |
3.19 |
- |
- |
- |
- |
Book Value |
50.39 |
21.10 |
2,171.09 |
2,008.98 |
1,823.05 |
Book Value(Adj)-Unit Curr |
50.39 |
- |
- |
- |
- |