INCOME : |
|
|
|
|
|
Sales Turnover |
8.16 |
6.06 |
16.66 |
21.94 |
16.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.16 |
6.06 |
16.66 |
21.94 |
16.80 |
Other Income |
5.68 |
8.08 |
4.10 |
4.37 |
7.41 |
Stock Adjustments |
-0.99 |
0.99 |
- |
- |
- |
Total Income |
12.85 |
15.13 |
20.76 |
26.31 |
24.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.10 |
7.00 |
16.32 |
21.26 |
16.09 |
Power and Fuel Cost |
0.04 |
0.04 |
0.04 |
0.03 |
0.02 |
Other Manufacturing Expenses |
0.27 |
0.35 |
0.07 |
0.08 |
0.06 |
Selling and Administration Expenses |
1.59 |
2.18 |
0.80 |
0.63 |
0.78 |
Miscellaneous Expenses |
0.42 |
0.35 |
0.78 |
5.01 |
0.30 |
Employee Benefit Expenses |
1.12 |
0.87 |
0.82 |
0.78 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.30 |
4.36 |
1.94 |
-1.48 |
6.19 |
Interest |
0.08 |
0.06 |
0.10 |
0.13 |
0.12 |
Gross Profit |
3.22 |
4.30 |
1.84 |
-1.61 |
6.07 |
Depreciation |
0.65 |
0.51 |
0.47 |
0.47 |
0.45 |
Profit Before Tax |
2.57 |
3.79 |
1.37 |
-2.08 |
5.62 |
Current Tax |
0.04 |
0.60 |
0.18 |
- |
1.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
0.59 |
0.39 |
-0.33 |
1.23 |
Reported Net Profit |
2.00 |
2.60 |
0.79 |
-1.75 |
3.33 |
Extraordinary Items |
0.94 |
1.92 |
0.16 |
4.38 |
0.97 |
Adjusted Net Profit |
1.06 |
0.68 |
0.63 |
-6.13 |
2.36 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
47.56 |
44.96 |
44.16 |
45.92 |
42.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
49.56 |
47.56 |
44.96 |
44.16 |
45.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.50 |
3.26 |
0.99 |
-2.19 |
4.17 |
Earnings Per Share(Adj)-Unit Curr |
2.50 |
3.26 |
0.99 |
-2.19 |
4.17 |
Book Value |
79.52 |
77.02 |
73.77 |
72.78 |
74.97 |
Book Value(Adj)-Unit Curr |
79.52 |
77.02 |
73.77 |
72.78 |
74.97 |