INCOME : |
|
|
|
|
|
Sales Turnover |
38.40 |
35.18 |
25.51 |
32.56 |
31.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.40 |
35.18 |
25.51 |
32.56 |
31.71 |
Other Income |
0.34 |
0.26 |
0.33 |
0.53 |
0.47 |
Stock Adjustments |
11.18 |
2.46 |
4.99 |
3.42 |
-3.13 |
Total Income |
49.92 |
37.90 |
30.83 |
36.51 |
29.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.53 |
23.52 |
18.23 |
13.52 |
10.53 |
Power and Fuel Cost |
0.03 |
0.02 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
19.32 |
10.10 |
9.78 |
19.88 |
16.09 |
Selling and Administration Expenses |
0.65 |
0.83 |
0.46 |
0.62 |
0.46 |
Miscellaneous Expenses |
0.01 |
0.02 |
- |
0.08 |
0.03 |
Employee Benefit Expenses |
0.47 |
0.44 |
0.35 |
0.47 |
0.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.90 |
2.99 |
2.00 |
1.93 |
1.53 |
Interest |
1.09 |
1.13 |
0.99 |
0.80 |
0.49 |
Gross Profit |
2.81 |
1.86 |
1.01 |
1.13 |
1.04 |
Depreciation |
0.22 |
0.21 |
0.17 |
0.13 |
0.12 |
Profit Before Tax |
2.59 |
1.65 |
0.84 |
1.00 |
0.92 |
Current Tax |
0.84 |
0.40 |
0.33 |
0.28 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.02 |
- |
0.01 |
0.01 |
Reported Net Profit |
1.69 |
1.27 |
0.52 |
0.71 |
0.64 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.69 |
1.27 |
0.52 |
0.71 |
0.64 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.44 |
6.18 |
5.66 |
4.95 |
4.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.13 |
7.44 |
6.18 |
5.66 |
4.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.35 |
1.01 |
0.41 |
0.57 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
0.18 |
0.13 |
0.05 |
0.08 |
0.07 |
Book Value |
20.60 |
19.25 |
18.24 |
17.83 |
17.26 |
Book Value(Adj)-Unit Curr |
2.75 |
2.57 |
2.43 |
2.37 |
2.30 |