INCOME : |
|
|
|
|
|
Sales Turnover |
45.71 |
30.19 |
12.32 |
17.87 |
17.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
45.71 |
30.19 |
12.32 |
17.87 |
17.66 |
Other Income |
0.30 |
0.08 |
0.52 |
1.01 |
0.50 |
Stock Adjustments |
-1.57 |
0.44 |
1.53 |
0.37 |
-0.24 |
Total Income |
44.44 |
30.71 |
14.37 |
19.25 |
17.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.67 |
14.54 |
7.02 |
8.34 |
7.22 |
Power and Fuel Cost |
0.27 |
0.21 |
0.18 |
0.14 |
0.16 |
Other Manufacturing Expenses |
3.08 |
2.11 |
1.69 |
1.61 |
1.91 |
Selling and Administration Expenses |
3.23 |
2.99 |
2.26 |
2.17 |
3.02 |
Miscellaneous Expenses |
0.10 |
0.21 |
0.05 |
0.04 |
0.09 |
Employee Benefit Expenses |
6.86 |
5.98 |
5.33 |
4.17 |
3.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.23 |
4.69 |
-2.16 |
2.77 |
1.64 |
Interest |
0.19 |
0.07 |
0.07 |
0.04 |
0.05 |
Gross Profit |
11.04 |
4.62 |
-2.23 |
2.73 |
1.59 |
Depreciation |
2.26 |
2.12 |
2.04 |
1.80 |
1.87 |
Profit Before Tax |
8.78 |
2.50 |
-4.27 |
0.93 |
-0.28 |
Current Tax |
1.84 |
-0.01 |
0.02 |
0.18 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
0.67 |
-1.10 |
0.04 |
-0.08 |
Reported Net Profit |
6.58 |
1.84 |
-3.18 |
0.71 |
-0.20 |
Extraordinary Items |
- |
0.01 |
0.14 |
0.30 |
0.06 |
Adjusted Net Profit |
6.58 |
1.83 |
-3.32 |
0.41 |
-0.26 |
Adjustment below Net Profit |
0.04 |
0.03 |
-0.01 |
0.01 |
-0.01 |
Profit/Loss Balance carried down |
12.19 |
10.32 |
13.49 |
12.78 |
12.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.02 |
- |
- |
P & L Balance carried down |
18.80 |
12.19 |
10.32 |
13.49 |
12.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.62 |
2.54 |
-4.41 |
0.99 |
-0.27 |
Earnings Per Share(Adj)-Unit Curr |
8.62 |
2.54 |
-4.41 |
0.99 |
-0.27 |
Book Value |
64.24 |
41.26 |
38.67 |
43.09 |
41.86 |
Book Value(Adj)-Unit Curr |
64.24 |
41.26 |
38.67 |
43.09 |
41.86 |