INCOME : |
|
|
|
|
|
Sales Turnover |
12.99 |
9.66 |
6.20 |
3.44 |
6.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.99 |
9.66 |
6.20 |
3.44 |
6.94 |
Other Income |
0.01 |
0.01 |
- |
- |
0.08 |
Stock Adjustments |
-0.52 |
-0.56 |
0.33 |
0.22 |
1.38 |
Total Income |
12.48 |
9.11 |
6.53 |
3.66 |
8.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.33 |
3.16 |
3.08 |
1.23 |
4.31 |
Power and Fuel Cost |
0.16 |
0.35 |
0.20 |
- |
- |
Other Manufacturing Expenses |
0.86 |
0.72 |
0.14 |
- |
- |
Selling and Administration Expenses |
3.51 |
2.27 |
1.73 |
1.12 |
2.56 |
Miscellaneous Expenses |
0.08 |
0.95 |
0.02 |
- |
- |
Employee Benefit Expenses |
0.09 |
0.08 |
0.11 |
0.03 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.45 |
1.58 |
1.24 |
1.28 |
1.23 |
Interest |
0.05 |
0.06 |
0.08 |
0.04 |
0.09 |
Gross Profit |
2.40 |
1.52 |
1.16 |
1.24 |
1.14 |
Depreciation |
1.33 |
1.24 |
1.07 |
0.93 |
0.75 |
Profit Before Tax |
1.07 |
0.28 |
0.09 |
0.31 |
0.39 |
Current Tax |
0.31 |
0.08 |
0.03 |
0.06 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.75 |
0.20 |
0.05 |
0.25 |
0.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.75 |
0.20 |
0.05 |
0.25 |
0.33 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.50 |
0.30 |
0.24 |
2.08 |
1.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.25 |
0.50 |
0.30 |
2.33 |
2.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
0.50 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.05 |
Earnings Per Share-Unit Curr |
0.61 |
0.16 |
0.04 |
0.20 |
1.08 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
0.02 |
0.01 |
0.03 |
0.04 |
Book Value |
6.02 |
5.41 |
5.24 |
5.20 |
19.98 |
Book Value(Adj)-Unit Curr |
0.86 |
0.77 |
0.75 |
0.74 |
0.71 |