INCOME : |
|
|
|
|
|
Sales Turnover |
74.57 |
58.83 |
20.49 |
11.20 |
13.73 |
Excise Duty |
- |
- |
- |
- |
1.89 |
Net Sales |
74.57 |
58.83 |
20.49 |
11.20 |
11.84 |
Other Income |
2.82 |
1.20 |
0.08 |
0.36 |
0.11 |
Stock Adjustments |
-0.70 |
0.33 |
0.73 |
0.19 |
0.33 |
Total Income |
76.69 |
60.36 |
21.30 |
11.75 |
12.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.78 |
45.65 |
11.08 |
2.96 |
3.33 |
Power and Fuel Cost |
- |
- |
- |
1.78 |
1.64 |
Other Manufacturing Expenses |
0.05 |
0.11 |
0.17 |
0.09 |
0.12 |
Selling and Administration Expenses |
5.15 |
3.38 |
2.44 |
1.36 |
1.21 |
Miscellaneous Expenses |
0.47 |
0.26 |
0.07 |
0.21 |
0.01 |
Employee Benefit Expenses |
5.02 |
4.41 |
4.57 |
3.75 |
4.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.22 |
6.56 |
2.97 |
1.60 |
1.65 |
Interest |
0.29 |
0.28 |
0.29 |
0.03 |
- |
Gross Profit |
21.93 |
6.28 |
2.68 |
1.57 |
1.65 |
Depreciation |
2.05 |
1.84 |
1.66 |
1.47 |
1.48 |
Profit Before Tax |
19.88 |
4.44 |
1.02 |
0.10 |
0.17 |
Current Tax |
1.36 |
0.01 |
0.21 |
-0.20 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.03 |
0.06 |
0.11 |
0.14 |
Reported Net Profit |
18.54 |
4.41 |
0.75 |
0.19 |
0.04 |
Extraordinary Items |
- |
- |
- |
0.05 |
0.02 |
Adjusted Net Profit |
18.54 |
4.41 |
0.75 |
0.14 |
0.02 |
Adjustment below Net Profit |
-0.02 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
19.11 |
14.78 |
14.03 |
13.85 |
9.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.07 |
0.08 |
- |
- |
- |
P & L Balance carried down |
37.56 |
19.11 |
14.78 |
14.03 |
9.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
5.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
0.50 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
16.93 |
11.26 |
4.79 |
1.20 |
0.23 |
Earnings Per Share(Adj)-Unit Curr |
0.42 |
0.28 |
0.02 |
0.01 |
0.00 |
Book Value |
52.65 |
64.63 |
104.43 |
99.63 |
98.43 |
Book Value(Adj)-Unit Curr |
1.32 |
1.61 |
0.54 |
0.51 |
0.51 |