INCOME : |
|
|
|
|
|
Sales Turnover |
59.73 |
45.02 |
33.17 |
33.78 |
42.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
59.73 |
45.02 |
33.17 |
33.78 |
42.24 |
Other Income |
0.01 |
0.02 |
0.22 |
0.06 |
0.06 |
Stock Adjustments |
-7.02 |
7.00 |
-10.37 |
4.31 |
6.64 |
Total Income |
52.72 |
52.04 |
23.02 |
38.15 |
48.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.46 |
31.96 |
3.98 |
22.74 |
23.39 |
Power and Fuel Cost |
0.43 |
0.42 |
0.44 |
0.42 |
0.56 |
Other Manufacturing Expenses |
2.80 |
1.96 |
1.95 |
1.36 |
1.01 |
Selling and Administration Expenses |
11.28 |
12.32 |
8.55 |
7.66 |
7.89 |
Miscellaneous Expenses |
0.56 |
0.06 |
3.74 |
0.96 |
0.02 |
Employee Benefit Expenses |
3.41 |
3.24 |
2.20 |
2.92 |
4.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.77 |
2.07 |
2.17 |
2.10 |
11.73 |
Interest |
0.06 |
0.11 |
0.15 |
0.11 |
0.18 |
Gross Profit |
3.71 |
1.96 |
2.02 |
1.99 |
11.55 |
Depreciation |
1.47 |
1.43 |
1.47 |
1.47 |
1.42 |
Profit Before Tax |
2.24 |
0.53 |
0.55 |
0.52 |
10.13 |
Current Tax |
0.86 |
0.22 |
0.25 |
0.14 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.08 |
-0.03 |
-0.01 |
0.04 |
Reported Net Profit |
1.52 |
0.40 |
0.32 |
0.39 |
10.09 |
Extraordinary Items |
- |
- |
-1.98 |
- |
- |
Adjusted Net Profit |
1.52 |
0.40 |
2.30 |
0.39 |
10.09 |
Adjustment below Net Profit |
- |
-0.75 |
- |
- |
- |
Profit/Loss Balance carried down |
7.18 |
7.53 |
7.17 |
6.78 |
-3.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.70 |
7.18 |
7.50 |
7.17 |
6.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.75 |
0.23 |
0.21 |
0.25 |
6.42 |
Earnings Per Share(Adj)-Unit Curr |
0.75 |
0.23 |
0.21 |
0.25 |
6.42 |
Book Value |
46.96 |
47.91 |
48.97 |
48.76 |
48.51 |
Book Value(Adj)-Unit Curr |
46.96 |
47.91 |
48.97 |
48.76 |
48.51 |