INCOME : |
|
|
|
|
|
Sales Turnover |
4.75 |
11.38 |
14.11 |
10.28 |
17.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.75 |
11.38 |
14.11 |
10.28 |
17.70 |
Other Income |
0.77 |
1.85 |
1.42 |
3.37 |
0.49 |
Stock Adjustments |
-0.22 |
-10.35 |
-2.27 |
-6.04 |
6.27 |
Total Income |
5.30 |
2.88 |
13.26 |
7.61 |
24.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
3.50 |
0.92 |
6.39 |
1.47 |
18.39 |
Selling and Administration Expenses |
0.45 |
0.20 |
0.64 |
0.57 |
1.96 |
Miscellaneous Expenses |
- |
0.10 |
- |
0.12 |
-0.02 |
Employee Benefit Expenses |
0.42 |
0.45 |
0.59 |
0.61 |
0.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.93 |
1.21 |
5.64 |
4.85 |
3.24 |
Interest |
0.11 |
-0.03 |
0.89 |
0.72 |
0.68 |
Gross Profit |
0.82 |
1.24 |
4.75 |
4.13 |
2.56 |
Depreciation |
0.02 |
0.06 |
0.10 |
0.15 |
0.26 |
Profit Before Tax |
0.80 |
1.18 |
4.65 |
3.98 |
2.30 |
Current Tax |
0.05 |
0.31 |
0.94 |
1.84 |
0.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.04 |
0.01 |
-0.05 |
-0.04 |
Reported Net Profit |
0.74 |
0.83 |
3.70 |
2.18 |
1.73 |
Extraordinary Items |
- |
0.44 |
- |
-0.10 |
0.01 |
Adjusted Net Profit |
0.74 |
0.39 |
3.70 |
2.28 |
1.72 |
Adjustment below Net Profit |
- |
- |
-0.95 |
- |
-5.00 |
Profit/Loss Balance carried down |
8.81 |
7.80 |
5.24 |
3.06 |
6.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.19 |
0.19 |
- |
- |
P & L Balance carried down |
9.55 |
8.81 |
7.80 |
5.24 |
3.06 |
Dividend |
- |
- |
0.16 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
1.50 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.15 |
- |
- |
Earnings Per Share-Unit Curr |
0.71 |
0.79 |
3.53 |
2.29 |
1.81 |
Earnings Per Share(Adj)-Unit Curr |
0.71 |
0.79 |
3.53 |
2.08 |
1.65 |
Book Value |
27.55 |
26.84 |
25.87 |
24.77 |
22.48 |
Book Value(Adj)-Unit Curr |
27.55 |
26.84 |
25.87 |
22.52 |
20.43 |