INCOME : |
|
|
|
|
|
Sales Turnover |
30.24 |
40.66 |
37.44 |
23.28 |
34.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.24 |
40.66 |
37.44 |
23.28 |
34.61 |
Other Income |
0.17 |
- |
- |
0.01 |
0.07 |
Stock Adjustments |
1.38 |
1.43 |
-1.11 |
-1.04 |
0.64 |
Total Income |
31.79 |
42.09 |
36.33 |
22.25 |
35.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.36 |
27.82 |
23.96 |
14.41 |
24.02 |
Power and Fuel Cost |
0.02 |
0.02 |
0.04 |
0.05 |
0.02 |
Other Manufacturing Expenses |
4.64 |
6.55 |
5.73 |
- |
6.42 |
Selling and Administration Expenses |
2.99 |
4.37 |
3.63 |
0.65 |
2.08 |
Miscellaneous Expenses |
0.01 |
0.02 |
0.01 |
4.68 |
0.15 |
Employee Benefit Expenses |
2.73 |
2.34 |
2.07 |
1.62 |
1.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.04 |
0.95 |
0.90 |
0.84 |
1.03 |
Interest |
0.59 |
0.46 |
0.45 |
0.53 |
0.83 |
Gross Profit |
0.45 |
0.49 |
0.45 |
0.31 |
0.20 |
Depreciation |
0.06 |
0.04 |
0.03 |
0.03 |
0.03 |
Profit Before Tax |
0.39 |
0.45 |
0.42 |
0.28 |
0.17 |
Current Tax |
0.06 |
0.04 |
0.08 |
0.07 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.05 |
Reported Net Profit |
0.32 |
0.42 |
0.34 |
0.21 |
0.19 |
Extraordinary Items |
0.03 |
- |
- |
0.01 |
0.05 |
Adjusted Net Profit |
0.29 |
0.42 |
0.34 |
0.20 |
0.14 |
Adjustment below Net Profit |
-0.03 |
- |
0.01 |
0.01 |
-0.03 |
Profit/Loss Balance carried down |
2.21 |
1.79 |
1.45 |
1.22 |
1.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.50 |
2.21 |
1.79 |
1.45 |
1.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.71 |
0.91 |
0.73 |
0.46 |
0.41 |
Earnings Per Share(Adj)-Unit Curr |
0.71 |
0.91 |
- |
0.46 |
- |
Book Value |
21.60 |
20.97 |
20.06 |
19.31 |
18.82 |
Book Value(Adj)-Unit Curr |
21.60 |
20.97 |
- |
19.31 |
- |