INCOME : |
|
|
|
|
|
Sales Turnover |
17.78 |
17.13 |
3.96 |
2.63 |
4.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.78 |
17.13 |
3.96 |
2.63 |
4.45 |
Other Income |
0.45 |
0.45 |
0.20 |
0.40 |
0.46 |
Stock Adjustments |
0.05 |
0.11 |
0.01 |
- |
- |
Total Income |
18.28 |
17.69 |
4.17 |
3.03 |
4.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.78 |
2.67 |
1.35 |
0.87 |
1.25 |
Power and Fuel Cost |
0.78 |
0.88 |
0.10 |
0.04 |
0.04 |
Other Manufacturing Expenses |
5.20 |
6.11 |
0.82 |
0.46 |
0.47 |
Selling and Administration Expenses |
2.86 |
2.75 |
0.58 |
0.48 |
0.99 |
Miscellaneous Expenses |
0.18 |
0.24 |
0.01 |
0.17 |
0.22 |
Employee Benefit Expenses |
4.68 |
3.73 |
1.02 |
0.69 |
1.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.82 |
1.31 |
0.31 |
0.32 |
0.47 |
Interest |
0.26 |
0.15 |
0.08 |
0.09 |
0.07 |
Gross Profit |
1.56 |
1.16 |
0.23 |
0.23 |
0.40 |
Depreciation |
0.48 |
0.15 |
0.19 |
0.18 |
0.18 |
Profit Before Tax |
1.08 |
1.01 |
0.04 |
0.05 |
0.22 |
Current Tax |
0.13 |
0.23 |
- |
-0.01 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
0.02 |
0.01 |
- |
0.04 |
Reported Net Profit |
0.70 |
0.76 |
0.03 |
0.05 |
0.16 |
Extraordinary Items |
-0.01 |
0.01 |
- |
-0.03 |
- |
Adjusted Net Profit |
0.71 |
0.75 |
0.03 |
0.08 |
0.16 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.87 |
1.11 |
1.08 |
1.01 |
0.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.54 |
- |
- |
- |
- |
P & L Balance carried down |
2.02 |
1.87 |
1.11 |
1.06 |
1.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.30 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.59 |
0.70 |
0.04 |
0.11 |
0.38 |
Earnings Per Share(Adj)-Unit Curr |
0.59 |
0.70 |
0.04 |
0.06 |
0.21 |
Book Value |
15.17 |
11.68 |
11.47 |
12.45 |
12.33 |
Book Value(Adj)-Unit Curr |
15.17 |
11.68 |
11.47 |
6.75 |
6.69 |