INCOME : |
|
|
|
|
|
Sales Turnover |
21.26 |
16.73 |
7.95 |
7.64 |
6.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.26 |
16.73 |
7.95 |
7.64 |
6.20 |
Other Income |
0.26 |
0.15 |
0.08 |
0.05 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
21.52 |
16.88 |
8.03 |
7.69 |
6.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.10 |
14.44 |
6.13 |
5.82 |
4.89 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.25 |
0.14 |
0.09 |
0.09 |
0.08 |
Selling and Administration Expenses |
1.37 |
0.72 |
0.64 |
0.50 |
0.53 |
Miscellaneous Expenses |
0.09 |
0.07 |
0.07 |
0.11 |
0.01 |
Employee Benefit Expenses |
0.67 |
0.53 |
0.26 |
0.47 |
0.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.04 |
0.97 |
0.83 |
0.72 |
0.59 |
Interest |
0.01 |
0.01 |
0.02 |
0.02 |
- |
Gross Profit |
3.03 |
0.96 |
0.81 |
0.70 |
0.59 |
Depreciation |
0.05 |
0.02 |
0.03 |
0.02 |
0.02 |
Profit Before Tax |
2.98 |
0.94 |
0.78 |
0.68 |
0.57 |
Current Tax |
0.84 |
0.25 |
0.22 |
0.11 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.01 |
-0.01 |
0.04 |
Reported Net Profit |
2.15 |
0.69 |
0.57 |
0.57 |
0.44 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.15 |
0.69 |
0.57 |
0.57 |
0.44 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.25 |
-0.94 |
-1.51 |
-2.08 |
-2.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.90 |
-0.25 |
-0.94 |
-1.51 |
-2.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.15 |
2.31 |
1.89 |
1.91 |
1.48 |
Earnings Per Share(Adj)-Unit Curr |
7.15 |
2.31 |
1.89 |
1.91 |
1.48 |
Book Value |
16.33 |
9.18 |
6.87 |
4.97 |
3.06 |
Book Value(Adj)-Unit Curr |
16.33 |
9.18 |
6.87 |
4.97 |
3.06 |