INCOME : |
|
|
|
|
|
Sales Turnover |
13.43 |
26.10 |
21.04 |
10.18 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.43 |
26.10 |
21.04 |
10.18 |
- |
Other Income |
0.08 |
0.01 |
- |
0.03 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
13.51 |
26.11 |
21.04 |
10.21 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.10 |
0.03 |
- |
- |
Other Manufacturing Expenses |
0.08 |
0.31 |
18.30 |
7.50 |
- |
Selling and Administration Expenses |
10.85 |
22.59 |
1.06 |
1.10 |
- |
Miscellaneous Expenses |
0.02 |
0.04 |
- |
0.07 |
- |
Employee Benefit Expenses |
1.18 |
1.24 |
0.81 |
0.45 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.37 |
1.83 |
0.84 |
1.08 |
- |
Interest |
0.15 |
0.06 |
0.02 |
0.03 |
- |
Gross Profit |
1.22 |
1.77 |
0.82 |
1.05 |
- |
Depreciation |
0.57 |
0.26 |
0.11 |
0.14 |
- |
Profit Before Tax |
0.65 |
1.51 |
0.71 |
0.91 |
- |
Current Tax |
0.11 |
0.45 |
0.20 |
0.27 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.09 |
-0.02 |
- |
- |
Reported Net Profit |
0.78 |
1.15 |
0.52 |
0.65 |
- |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
0.78 |
1.14 |
0.52 |
0.65 |
- |
Adjustment below Net Profit |
- |
-1.77 |
- |
- |
- |
Profit/Loss Balance carried down |
3.07 |
3.69 |
3.12 |
2.48 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.85 |
3.07 |
3.65 |
3.12 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.54 |
5.17 |
523.50 |
647.80 |
- |
Earnings Per Share(Adj)-Unit Curr |
2.54 |
- |
- |
- |
- |
Book Value |
39.21 |
23.83 |
3,656.90 |
3,133.40 |
- |
Book Value(Adj)-Unit Curr |
39.21 |
- |
- |
- |
- |