| INCOME : |
|
|
|
|
|
| Sales Turnover |
19.95 |
13.94 |
11.23 |
11.31 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
19.95 |
13.94 |
11.23 |
11.31 |
- |
| Other Income |
0.12 |
0.07 |
0.09 |
0.14 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
20.07 |
14.01 |
11.32 |
11.45 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
- |
| Other Manufacturing Expenses |
1.53 |
1.80 |
3.25 |
2.81 |
- |
| Selling and Administration Expenses |
0.45 |
0.44 |
0.41 |
0.55 |
- |
| Miscellaneous Expenses |
- |
- |
- |
0.01 |
- |
| Employee Benefit Expenses |
13.30 |
9.92 |
7.10 |
6.83 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.77 |
1.84 |
0.56 |
1.26 |
- |
| Interest |
0.44 |
0.49 |
0.36 |
0.06 |
- |
| Gross Profit |
4.33 |
1.35 |
0.20 |
1.20 |
- |
| Depreciation |
0.86 |
0.93 |
0.89 |
0.37 |
- |
| Profit Before Tax |
3.47 |
0.42 |
-0.69 |
0.83 |
- |
| Current Tax |
1.03 |
0.15 |
- |
0.22 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
-0.04 |
-0.18 |
- |
- |
| Reported Net Profit |
2.46 |
0.31 |
-0.51 |
0.62 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.46 |
0.31 |
-0.51 |
0.62 |
- |
| Adjustment below Net Profit |
- |
- |
-0.04 |
- |
- |
| Profit/Loss Balance carried down |
1.43 |
1.12 |
1.67 |
1.06 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3.89 |
1.43 |
1.12 |
1.67 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
12.31 |
1.56 |
-2.56 |
3.08 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.45 |
17.14 |
15.58 |
18.36 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |