INCOME : |
|
|
|
|
|
Sales Turnover |
18.56 |
10.64 |
14.88 |
15.77 |
19.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.56 |
10.64 |
14.88 |
15.77 |
19.04 |
Other Income |
0.22 |
0.37 |
0.19 |
0.37 |
0.25 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
18.78 |
11.01 |
15.07 |
16.14 |
19.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.19 |
9.43 |
14.06 |
15.29 |
18.66 |
Power and Fuel Cost |
- |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
0.16 |
0.07 |
0.12 |
0.02 |
- |
Selling and Administration Expenses |
0.53 |
0.40 |
0.55 |
0.40 |
0.27 |
Miscellaneous Expenses |
0.05 |
0.52 |
-0.10 |
0.01 |
- |
Employee Benefit Expenses |
0.46 |
0.38 |
0.25 |
0.27 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.38 |
0.20 |
0.18 |
0.15 |
0.10 |
Interest |
- |
0.01 |
0.01 |
0.01 |
- |
Gross Profit |
0.38 |
0.19 |
0.17 |
0.14 |
0.10 |
Depreciation |
0.08 |
0.09 |
0.07 |
0.03 |
- |
Profit Before Tax |
0.30 |
0.10 |
0.10 |
0.11 |
0.10 |
Current Tax |
0.07 |
0.03 |
0.02 |
0.02 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
0.01 |
0.01 |
-0.02 |
Reported Net Profit |
0.23 |
0.06 |
0.06 |
0.08 |
0.10 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.23 |
0.06 |
0.06 |
0.08 |
0.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.31 |
0.25 |
0.18 |
0.11 |
0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.54 |
0.31 |
0.25 |
0.18 |
0.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.47 |
0.12 |
0.13 |
0.15 |
0.20 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
0.12 |
0.13 |
0.15 |
- |
Book Value |
11.08 |
10.61 |
10.49 |
10.37 |
10.22 |
Book Value(Adj)-Unit Curr |
11.08 |
10.61 |
10.49 |
10.37 |
- |