INCOME : |
|
|
|
|
|
Sales Turnover |
50.65 |
1.47 |
1.22 |
0.83 |
0.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.65 |
1.47 |
1.22 |
0.83 |
0.23 |
Other Income |
42.87 |
43.09 |
57.10 |
26.50 |
23.42 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
93.52 |
44.56 |
58.32 |
27.33 |
23.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
50.55 |
1.46 |
1.21 |
0.83 |
0.22 |
Power and Fuel Cost |
0.06 |
0.10 |
0.08 |
0.02 |
0.01 |
Other Manufacturing Expenses |
0.04 |
0.07 |
0.01 |
0.04 |
0.14 |
Selling and Administration Expenses |
1.88 |
1.43 |
1.89 |
1.24 |
1.07 |
Miscellaneous Expenses |
0.01 |
0.11 |
0.03 |
0.01 |
0.69 |
Employee Benefit Expenses |
1.20 |
1.17 |
1.13 |
1.77 |
1.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.78 |
40.22 |
53.97 |
23.43 |
20.46 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
39.78 |
40.22 |
53.97 |
23.43 |
20.46 |
Depreciation |
0.83 |
0.60 |
0.03 |
0.03 |
0.04 |
Profit Before Tax |
38.95 |
39.62 |
53.94 |
23.40 |
20.42 |
Current Tax |
0.33 |
0.40 |
-0.67 |
-1.05 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
38.61 |
39.23 |
54.60 |
24.45 |
20.07 |
Extraordinary Items |
1.14 |
1.16 |
0.70 |
0.58 |
-0.67 |
Adjusted Net Profit |
37.47 |
38.07 |
53.90 |
23.87 |
20.74 |
Adjustment below Net Profit |
- |
-0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
153.01 |
153.08 |
122.12 |
97.67 |
77.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
45.20 |
39.23 |
23.65 |
- |
- |
P & L Balance carried down |
146.42 |
153.01 |
153.08 |
122.12 |
97.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
285.00 |
325.00 |
282.50 |
170.00 |
- |
Dividend Per Share(Rs) |
5.70 |
6.50 |
5.65 |
3.40 |
- |
Earnings Per Share-Unit Curr |
5.55 |
5.64 |
7.85 |
3.52 |
2.89 |
Earnings Per Share(Adj)-Unit Curr |
5.55 |
5.64 |
7.85 |
3.52 |
2.89 |
Book Value |
277.58 |
410.17 |
436.48 |
369.50 |
197.40 |
Book Value(Adj)-Unit Curr |
277.58 |
410.17 |
436.48 |
369.50 |
197.40 |