INCOME : |
|
|
|
|
|
Sales Turnover |
3.55 |
2.19 |
1.54 |
1.29 |
0.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.55 |
2.19 |
1.54 |
1.29 |
0.43 |
Other Income |
- |
- |
- |
- |
- |
Stock Adjustments |
0.74 |
1.03 |
0.31 |
0.56 |
0.27 |
Total Income |
4.29 |
3.22 |
1.85 |
1.85 |
0.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.77 |
1.33 |
1.12 |
0.77 |
0.42 |
Power and Fuel Cost |
0.01 |
0.02 |
0.05 |
0.01 |
- |
Other Manufacturing Expenses |
0.01 |
- |
0.01 |
- |
- |
Selling and Administration Expenses |
0.44 |
0.67 |
0.34 |
0.32 |
0.23 |
Miscellaneous Expenses |
0.04 |
0.02 |
0.01 |
- |
0.03 |
Employee Benefit Expenses |
0.09 |
0.15 |
0.22 |
0.16 |
0.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.94 |
1.02 |
0.10 |
0.60 |
- |
Interest |
0.02 |
0.03 |
0.02 |
- |
- |
Gross Profit |
1.92 |
0.99 |
0.08 |
0.60 |
- |
Depreciation |
0.38 |
0.22 |
0.06 |
- |
- |
Profit Before Tax |
1.54 |
0.77 |
0.02 |
0.60 |
- |
Current Tax |
0.40 |
0.18 |
- |
0.15 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.03 |
- |
- |
- |
Reported Net Profit |
1.19 |
0.56 |
0.02 |
0.44 |
- |
Extraordinary Items |
-0.02 |
-0.04 |
-0.02 |
- |
- |
Adjusted Net Profit |
1.21 |
0.60 |
0.04 |
0.44 |
- |
Adjustment below Net Profit |
- |
- |
-0.02 |
- |
- |
Profit/Loss Balance carried down |
1.02 |
0.46 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.21 |
1.02 |
- |
0.44 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
0.35 |
0.03 |
1.38 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.04 |
0.00 |
0.09 |
0.00 |
Book Value |
9.00 |
8.16 |
5.71 |
11.37 |
10.00 |
Book Value(Adj)-Unit Curr |
1.13 |
1.02 |
0.71 |
0.71 |
0.62 |