INCOME : |
|
|
|
|
|
Sales Turnover |
42.62 |
34.58 |
29.79 |
27.31 |
24.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
42.62 |
34.58 |
29.79 |
27.31 |
24.92 |
Other Income |
1.14 |
0.93 |
1.16 |
1.23 |
2.27 |
Stock Adjustments |
-0.05 |
- |
- |
- |
- |
Total Income |
43.71 |
35.51 |
30.95 |
28.54 |
27.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.06 |
0.63 |
0.81 |
2.19 |
0.43 |
Power and Fuel Cost |
0.47 |
0.38 |
0.24 |
0.27 |
0.50 |
Other Manufacturing Expenses |
0.85 |
0.66 |
0.33 |
0.26 |
0.26 |
Selling and Administration Expenses |
5.17 |
4.08 |
3.83 |
3.22 |
3.70 |
Miscellaneous Expenses |
0.09 |
0.34 |
0.69 |
1.83 |
0.10 |
Employee Benefit Expenses |
30.37 |
27.12 |
23.40 |
18.59 |
18.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.69 |
2.29 |
1.65 |
2.18 |
3.94 |
Interest |
0.31 |
0.20 |
0.40 |
0.90 |
1.02 |
Gross Profit |
2.38 |
2.09 |
1.25 |
1.28 |
2.92 |
Depreciation |
1.43 |
1.38 |
1.09 |
1.02 |
2.09 |
Profit Before Tax |
0.95 |
0.71 |
0.16 |
0.26 |
0.83 |
Current Tax |
0.83 |
0.35 |
0.22 |
0.08 |
0.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.18 |
-0.16 |
0.10 |
0.54 |
Reported Net Profit |
0.19 |
0.17 |
0.10 |
0.08 |
0.04 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
0.19 |
0.17 |
0.10 |
0.07 |
0.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.54 |
5.37 |
5.27 |
5.19 |
5.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.73 |
5.54 |
5.37 |
5.27 |
5.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.14 |
0.13 |
0.08 |
0.06 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.14 |
0.13 |
0.08 |
0.06 |
0.03 |
Book Value |
126.88 |
127.98 |
127.73 |
128.72 |
129.90 |
Book Value(Adj)-Unit Curr |
126.88 |
127.98 |
127.73 |
128.72 |
129.90 |