INCOME : |
|
|
|
|
|
Sales Turnover |
30.90 |
23.96 |
23.73 |
26.15 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.90 |
23.96 |
23.73 |
26.15 |
- |
Other Income |
1.17 |
2.67 |
1.10 |
1.80 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
32.07 |
26.63 |
24.83 |
27.95 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.07 |
0.07 |
0.07 |
0.05 |
- |
Other Manufacturing Expenses |
21.59 |
18.71 |
17.43 |
15.84 |
- |
Selling and Administration Expenses |
1.42 |
1.16 |
1.34 |
0.92 |
- |
Miscellaneous Expenses |
0.23 |
0.13 |
0.03 |
0.32 |
- |
Employee Benefit Expenses |
2.90 |
2.97 |
3.12 |
2.88 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.86 |
3.59 |
2.84 |
7.93 |
- |
Interest |
0.10 |
0.28 |
0.66 |
0.77 |
- |
Gross Profit |
5.76 |
3.31 |
2.18 |
7.16 |
- |
Depreciation |
0.24 |
0.55 |
0.89 |
1.52 |
- |
Profit Before Tax |
5.52 |
2.76 |
1.29 |
5.64 |
- |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.36 |
0.74 |
0.36 |
- |
- |
Reported Net Profit |
4.17 |
2.02 |
0.93 |
5.64 |
- |
Extraordinary Items |
0.31 |
- |
0.04 |
-0.05 |
- |
Adjusted Net Profit |
3.86 |
2.02 |
0.89 |
5.69 |
- |
Adjustment below Net Profit |
- |
- |
4.32 |
- |
- |
Profit/Loss Balance carried down |
-8.06 |
-10.07 |
-15.32 |
-20.97 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-3.89 |
-8.06 |
-10.07 |
-15.32 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
280.97 |
136.10 |
62.61 |
380.55 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
207.05 |
-73.92 |
-210.03 |
-563.95 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |