INCOME : |
|
|
|
|
|
Sales Turnover |
44.00 |
20.04 |
16.30 |
6.71 |
1.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.00 |
20.04 |
16.30 |
6.71 |
1.24 |
Other Income |
0.01 |
0.01 |
0.01 |
- |
0.07 |
Stock Adjustments |
0.10 |
4.17 |
- |
-0.03 |
-0.01 |
Total Income |
44.11 |
24.22 |
16.31 |
6.68 |
1.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.68 |
21.19 |
14.79 |
5.88 |
0.23 |
Power and Fuel Cost |
0.05 |
0.06 |
0.02 |
0.01 |
0.04 |
Other Manufacturing Expenses |
0.01 |
- |
- |
- |
0.08 |
Selling and Administration Expenses |
0.41 |
0.34 |
0.32 |
0.16 |
0.18 |
Miscellaneous Expenses |
0.05 |
0.03 |
0.02 |
0.09 |
0.39 |
Employee Benefit Expenses |
0.63 |
0.34 |
0.22 |
0.08 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.30 |
2.26 |
0.93 |
0.45 |
0.08 |
Interest |
0.04 |
0.30 |
0.19 |
0.14 |
0.22 |
Gross Profit |
3.26 |
1.96 |
0.74 |
0.31 |
-0.14 |
Depreciation |
0.42 |
0.42 |
0.43 |
0.19 |
0.19 |
Profit Before Tax |
2.84 |
1.54 |
0.31 |
0.12 |
-0.33 |
Current Tax |
0.75 |
0.27 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.10 |
0.13 |
0.01 |
-0.07 |
Reported Net Profit |
2.11 |
1.17 |
0.18 |
0.12 |
-0.25 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.11 |
1.17 |
0.18 |
0.12 |
-0.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.25 |
Profit/Loss Balance carried down |
0.03 |
-1.14 |
-1.32 |
-1.44 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.14 |
0.03 |
-1.14 |
-1.32 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.92 |
1.06 |
0.21 |
0.39 |
-6.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.48 |
12.56 |
9.27 |
7.26 |
-12.22 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |