INCOME : |
|
|
|
|
|
Sales Turnover |
43.33 |
39.18 |
62.39 |
128.44 |
144.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.33 |
39.18 |
62.39 |
128.44 |
144.56 |
Other Income |
1.21 |
1.20 |
1.37 |
2.84 |
1.80 |
Stock Adjustments |
13.58 |
5.66 |
1.34 |
-3.66 |
5.99 |
Total Income |
58.12 |
46.04 |
65.10 |
127.62 |
152.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.25 |
40.80 |
62.38 |
123.98 |
148.57 |
Power and Fuel Cost |
0.05 |
0.03 |
0.02 |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.59 |
0.17 |
0.08 |
0.21 |
0.01 |
Selling and Administration Expenses |
2.95 |
1.79 |
0.80 |
0.40 |
0.53 |
Miscellaneous Expenses |
1.13 |
0.10 |
0.29 |
0.17 |
0.06 |
Employee Benefit Expenses |
1.35 |
0.97 |
0.57 |
0.67 |
0.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.81 |
2.19 |
0.96 |
2.17 |
2.27 |
Interest |
0.02 |
0.20 |
0.06 |
0.01 |
0.01 |
Gross Profit |
2.79 |
1.99 |
0.90 |
2.16 |
2.26 |
Depreciation |
0.21 |
0.20 |
0.02 |
0.02 |
0.01 |
Profit Before Tax |
2.58 |
1.79 |
0.88 |
2.14 |
2.25 |
Current Tax |
0.79 |
0.45 |
0.22 |
0.43 |
0.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
- |
Reported Net Profit |
1.78 |
1.34 |
0.66 |
1.71 |
1.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.78 |
1.34 |
0.66 |
1.71 |
1.61 |
Adjustment below Net Profit |
- |
- |
-0.20 |
- |
- |
Profit/Loss Balance carried down |
12.64 |
11.30 |
10.84 |
9.13 |
7.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.42 |
12.64 |
11.30 |
10.84 |
9.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
0.03 |
0.01 |
0.03 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.03 |
0.01 |
0.03 |
0.03 |
Book Value |
2.72 |
2.68 |
2.66 |
2.58 |
2.49 |
Book Value(Adj)-Unit Curr |
2.72 |
2.68 |
2.66 |
2.58 |
2.39 |