INCOME : |
|
|
|
|
|
Sales Turnover |
67.22 |
72.85 |
47.05 |
40.76 |
38.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67.22 |
72.85 |
47.05 |
40.76 |
38.18 |
Other Income |
0.62 |
0.24 |
1.80 |
1.23 |
0.95 |
Stock Adjustments |
14.67 |
-7.26 |
145.83 |
32.30 |
15.43 |
Total Income |
82.51 |
65.83 |
194.68 |
74.29 |
54.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.01 |
0.08 |
0.04 |
0.07 |
Other Manufacturing Expenses |
76.66 |
61.46 |
184.71 |
65.23 |
37.69 |
Selling and Administration Expenses |
0.56 |
0.18 |
1.07 |
0.71 |
0.70 |
Miscellaneous Expenses |
0.09 |
- |
3.78 |
4.76 |
11.55 |
Employee Benefit Expenses |
1.44 |
0.53 |
0.68 |
0.49 |
0.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.77 |
3.66 |
4.37 |
3.05 |
4.17 |
Interest |
0.15 |
0.08 |
1.10 |
0.41 |
0.80 |
Gross Profit |
3.62 |
3.58 |
3.27 |
2.64 |
3.37 |
Depreciation |
0.01 |
0.01 |
0.06 |
0.58 |
0.63 |
Profit Before Tax |
3.61 |
3.57 |
3.21 |
2.06 |
2.74 |
Current Tax |
0.91 |
0.80 |
1.15 |
0.90 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.04 |
0.06 |
-0.02 |
Reported Net Profit |
2.69 |
2.76 |
2.01 |
1.11 |
2.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.69 |
2.76 |
2.01 |
1.11 |
2.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.45 |
14.69 |
35.25 |
34.14 |
32.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.14 |
17.45 |
37.26 |
35.25 |
34.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.56 |
1.60 |
1.16 |
0.64 |
1.22 |
Earnings Per Share(Adj)-Unit Curr |
0.15 |
0.16 |
0.11 |
0.06 |
0.12 |
Book Value |
21.65 |
20.10 |
58.60 |
57.27 |
56.40 |
Book Value(Adj)-Unit Curr |
2.12 |
1.97 |
5.74 |
5.59 |
5.54 |