INCOME : |
|
|
|
|
|
Sales Turnover |
63.18 |
62.03 |
48.61 |
44.42 |
50.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.18 |
62.03 |
48.61 |
44.42 |
50.06 |
Other Income |
0.50 |
0.75 |
0.09 |
0.06 |
0.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
63.68 |
62.78 |
48.70 |
44.48 |
50.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.02 |
0.21 |
- |
- |
- |
Power and Fuel Cost |
0.16 |
0.11 |
0.14 |
0.11 |
0.19 |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.97 |
0.34 |
6.83 |
Selling and Administration Expenses |
2.30 |
1.89 |
11.03 |
6.89 |
5.44 |
Miscellaneous Expenses |
14.70 |
9.81 |
0.37 |
0.40 |
0.03 |
Employee Benefit Expenses |
41.17 |
45.62 |
31.77 |
33.05 |
33.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.33 |
5.12 |
4.43 |
3.71 |
4.16 |
Interest |
2.19 |
2.34 |
2.73 |
2.41 |
2.03 |
Gross Profit |
3.14 |
2.78 |
1.70 |
1.30 |
2.13 |
Depreciation |
0.29 |
0.13 |
0.20 |
0.29 |
0.44 |
Profit Before Tax |
2.85 |
2.65 |
1.50 |
1.01 |
1.69 |
Current Tax |
0.26 |
0.26 |
0.37 |
0.27 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.09 |
-0.01 |
0.02 |
- |
Reported Net Profit |
2.52 |
2.48 |
1.13 |
0.72 |
1.25 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.52 |
2.48 |
1.13 |
0.72 |
1.25 |
Adjustment below Net Profit |
- |
- |
-0.19 |
- |
- |
Profit/Loss Balance carried down |
-1.18 |
2.54 |
5.19 |
4.47 |
3.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.00 |
-1.80 |
- |
- |
- |
P & L Balance carried down |
5.34 |
6.82 |
6.14 |
5.19 |
4.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.94 |
12.41 |
56.59 |
723.53 |
1,253.42 |
Earnings Per Share(Adj)-Unit Curr |
2.94 |
- |
- |
- |
- |
Book Value |
26.94 |
44.09 |
316.79 |
5,203.98 |
4,480.45 |
Book Value(Adj)-Unit Curr |
26.94 |
- |
- |
- |
- |