INCOME : |
|
|
|
|
|
Sales Turnover |
19.98 |
10.18 |
9.71 |
7.63 |
27.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.98 |
10.18 |
9.71 |
7.63 |
27.00 |
Other Income |
0.04 |
0.06 |
0.09 |
0.05 |
1.36 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
20.02 |
10.24 |
9.80 |
7.68 |
28.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.19 |
0.17 |
0.16 |
0.16 |
0.18 |
Other Manufacturing Expenses |
4.88 |
3.30 |
3.53 |
2.85 |
20.07 |
Selling and Administration Expenses |
1.16 |
0.89 |
0.74 |
0.94 |
1.48 |
Miscellaneous Expenses |
0.02 |
0.01 |
0.02 |
0.28 |
0.26 |
Employee Benefit Expenses |
3.07 |
2.07 |
1.91 |
1.50 |
2.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.71 |
3.80 |
3.42 |
1.94 |
4.34 |
Interest |
1.01 |
1.00 |
1.18 |
1.28 |
1.30 |
Gross Profit |
9.70 |
2.80 |
2.24 |
0.66 |
3.04 |
Depreciation |
0.93 |
0.92 |
0.88 |
1.16 |
0.62 |
Profit Before Tax |
8.77 |
1.88 |
1.36 |
-0.50 |
2.42 |
Current Tax |
2.44 |
0.49 |
0.34 |
1.09 |
0.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.02 |
-0.04 |
-0.06 |
-0.03 |
Reported Net Profit |
6.34 |
1.37 |
1.06 |
-1.53 |
1.73 |
Extraordinary Items |
-0.01 |
0.02 |
- |
0.01 |
0.65 |
Adjusted Net Profit |
6.35 |
1.35 |
1.06 |
-1.54 |
1.08 |
Adjustment below Net Profit |
-0.75 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.84 |
11.95 |
10.88 |
12.41 |
10.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.47 |
- |
- |
- |
P & L Balance carried down |
18.43 |
12.84 |
11.95 |
10.88 |
12.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.00 |
4.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.40 |
0.40 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.62 |
1.16 |
0.93 |
-1.33 |
1.51 |
Earnings Per Share(Adj)-Unit Curr |
2.62 |
0.58 |
0.47 |
-0.67 |
0.76 |
Book Value |
19.66 |
32.31 |
29.90 |
28.95 |
28.49 |
Book Value(Adj)-Unit Curr |
19.66 |
16.16 |
14.95 |
14.48 |
14.25 |