INCOME : |
|
|
|
|
|
Sales Turnover |
25.28 |
9.36 |
1.60 |
48.55 |
32.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.28 |
9.36 |
1.60 |
48.55 |
32.38 |
Other Income |
0.32 |
1.05 |
0.60 |
0.16 |
0.23 |
Stock Adjustments |
12.71 |
0.66 |
-5.41 |
-15.19 |
6.00 |
Total Income |
38.31 |
11.07 |
-3.21 |
33.52 |
38.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.70 |
4.13 |
-5.41 |
3.82 |
30.00 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
6.01 |
- |
- |
24.99 |
- |
Selling and Administration Expenses |
3.45 |
0.80 |
0.76 |
1.40 |
0.91 |
Miscellaneous Expenses |
14.74 |
0.76 |
0.50 |
0.73 |
5.90 |
Employee Benefit Expenses |
1.17 |
1.07 |
0.73 |
0.56 |
0.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.25 |
4.31 |
0.21 |
2.02 |
1.37 |
Interest |
0.07 |
0.06 |
0.06 |
0.05 |
0.04 |
Gross Profit |
6.18 |
4.25 |
0.15 |
1.97 |
1.33 |
Depreciation |
0.23 |
0.19 |
0.19 |
0.14 |
0.09 |
Profit Before Tax |
5.95 |
4.06 |
-0.04 |
1.83 |
1.24 |
Current Tax |
1.52 |
1.03 |
0.18 |
0.48 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
-0.02 |
- |
-0.01 |
Reported Net Profit |
4.45 |
3.03 |
-0.19 |
1.35 |
0.91 |
Extraordinary Items |
- |
0.77 |
- |
0.09 |
- |
Adjusted Net Profit |
4.45 |
2.26 |
-0.19 |
1.26 |
0.91 |
Adjustment below Net Profit |
- |
-0.30 |
- |
- |
- |
Profit/Loss Balance carried down |
6.40 |
3.66 |
3.85 |
2.49 |
1.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.84 |
6.40 |
3.66 |
3.85 |
2.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
2.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.15 |
0.10 |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.50 |
1.02 |
-0.06 |
0.46 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
0.12 |
-0.01 |
0.05 |
0.03 |
Book Value |
12.67 |
11.17 |
10.25 |
10.31 |
1.97 |
Book Value(Adj)-Unit Curr |
1.44 |
1.27 |
1.17 |
1.18 |
1.12 |