INCOME : |
|
|
|
|
|
Sales Turnover |
7.34 |
5.71 |
6.90 |
4.87 |
3.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.34 |
5.71 |
6.90 |
4.87 |
3.13 |
Other Income |
0.15 |
0.44 |
0.34 |
0.53 |
0.11 |
Stock Adjustments |
0.19 |
-0.09 |
-0.04 |
0.15 |
0.02 |
Total Income |
7.68 |
6.06 |
7.20 |
5.55 |
3.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.10 |
0.07 |
0.05 |
0.01 |
Power and Fuel Cost |
1.93 |
2.22 |
2.15 |
1.71 |
1.39 |
Other Manufacturing Expenses |
1.11 |
1.36 |
1.71 |
0.93 |
0.85 |
Selling and Administration Expenses |
0.20 |
0.17 |
0.15 |
0.13 |
0.29 |
Miscellaneous Expenses |
0.09 |
0.10 |
0.06 |
0.07 |
0.21 |
Employee Benefit Expenses |
1.85 |
0.13 |
1.93 |
1.47 |
1.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.50 |
1.99 |
1.14 |
1.18 |
-0.51 |
Interest |
0.11 |
0.09 |
0.01 |
0.01 |
0.02 |
Gross Profit |
2.39 |
1.90 |
1.13 |
1.17 |
-0.53 |
Depreciation |
0.52 |
0.57 |
0.40 |
0.40 |
0.47 |
Profit Before Tax |
1.87 |
1.33 |
0.73 |
0.77 |
-1.00 |
Current Tax |
- |
- |
0.07 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.12 |
0.03 |
-0.06 |
-0.03 |
Reported Net Profit |
2.02 |
1.45 |
0.63 |
0.66 |
-0.96 |
Extraordinary Items |
0.06 |
0.31 |
0.26 |
0.28 |
-0.20 |
Adjusted Net Profit |
1.96 |
1.14 |
0.37 |
0.38 |
-0.76 |
Adjustment below Net Profit |
-4.38 |
-1.75 |
-0.05 |
- |
0.02 |
Profit/Loss Balance carried down |
2.55 |
1.00 |
0.42 |
-0.24 |
0.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.19 |
0.70 |
1.00 |
0.42 |
-0.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.15 |
3.70 |
1.60 |
1.68 |
-2.45 |
Earnings Per Share(Adj)-Unit Curr |
5.15 |
3.70 |
1.60 |
- |
- |
Book Value |
10.55 |
11.84 |
12.61 |
11.14 |
9.44 |
Book Value(Adj)-Unit Curr |
10.55 |
11.84 |
12.61 |
- |
- |