INCOME : |
|
|
|
|
|
Sales Turnover |
43.22 |
30.34 |
26.98 |
12.24 |
11.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.22 |
30.34 |
26.98 |
12.24 |
11.79 |
Other Income |
0.01 |
0.16 |
0.12 |
0.04 |
- |
Stock Adjustments |
8.88 |
4.78 |
1.57 |
-0.23 |
-0.88 |
Total Income |
52.11 |
35.28 |
28.67 |
12.05 |
10.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.56 |
27.57 |
24.86 |
8.29 |
5.77 |
Power and Fuel Cost |
0.81 |
0.38 |
0.04 |
0.03 |
0.10 |
Other Manufacturing Expenses |
2.80 |
3.26 |
1.56 |
2.28 |
3.45 |
Selling and Administration Expenses |
0.34 |
0.58 |
0.18 |
0.11 |
0.13 |
Miscellaneous Expenses |
- |
- |
- |
- |
0.02 |
Employee Benefit Expenses |
1.73 |
1.41 |
1.19 |
1.02 |
1.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.88 |
2.07 |
0.82 |
0.32 |
0.38 |
Interest |
0.12 |
0.10 |
0.14 |
0.16 |
0.18 |
Gross Profit |
2.76 |
1.97 |
0.68 |
0.16 |
0.20 |
Depreciation |
0.93 |
0.55 |
0.09 |
0.11 |
0.15 |
Profit Before Tax |
1.83 |
1.42 |
0.59 |
0.05 |
0.05 |
Current Tax |
0.32 |
0.24 |
0.10 |
0.01 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.15 |
- |
0.01 |
0.04 |
Reported Net Profit |
1.34 |
1.02 |
0.49 |
0.04 |
- |
Extraordinary Items |
- |
0.12 |
0.09 |
- |
- |
Adjusted Net Profit |
1.34 |
0.90 |
0.40 |
0.04 |
- |
Adjustment below Net Profit |
-0.01 |
-0.49 |
-0.36 |
- |
- |
Profit/Loss Balance carried down |
1.21 |
0.68 |
0.54 |
0.46 |
0.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.54 |
1.21 |
0.68 |
0.49 |
0.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.62 |
1.23 |
3.93 |
1.74 |
0.02 |
Earnings Per Share(Adj)-Unit Curr |
1.62 |
1.23 |
- |
- |
- |
Book Value |
24.43 |
22.83 |
16.12 |
70.86 |
69.11 |
Book Value(Adj)-Unit Curr |
24.43 |
22.83 |
- |
- |
- |