INCOME : |
|
|
|
|
|
Sales Turnover |
2.16 |
2.96 |
2.53 |
3.40 |
2.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.16 |
2.96 |
2.53 |
3.40 |
2.39 |
Other Income |
0.28 |
0.19 |
0.29 |
0.24 |
0.20 |
Stock Adjustments |
-0.15 |
0.25 |
-0.05 |
-0.55 |
0.20 |
Total Income |
2.29 |
3.40 |
2.77 |
3.09 |
2.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.11 |
0.06 |
0.06 |
- |
Other Manufacturing Expenses |
0.24 |
0.16 |
0.15 |
0.13 |
0.12 |
Selling and Administration Expenses |
0.11 |
0.14 |
0.16 |
0.14 |
0.17 |
Miscellaneous Expenses |
- |
0.03 |
0.08 |
0.07 |
0.10 |
Employee Benefit Expenses |
0.12 |
0.07 |
0.20 |
0.09 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.70 |
2.89 |
2.13 |
2.60 |
2.19 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
1.70 |
2.89 |
2.13 |
2.60 |
2.18 |
Depreciation |
0.51 |
0.60 |
0.74 |
0.94 |
1.18 |
Profit Before Tax |
1.19 |
2.29 |
1.39 |
1.66 |
1.00 |
Current Tax |
0.08 |
0.05 |
0.05 |
0.06 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.12 |
2.24 |
1.34 |
1.60 |
0.95 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.12 |
2.24 |
1.34 |
1.60 |
0.95 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.55 |
10.31 |
8.97 |
7.37 |
6.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.67 |
12.55 |
10.31 |
8.97 |
7.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.09 |
0.05 |
0.06 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
0.04 |
Book Value |
1.77 |
1.72 |
1.63 |
1.58 |
1.51 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
1.51 |