INCOME : |
|
|
|
|
|
Sales Turnover |
13.88 |
11.03 |
10.32 |
7.51 |
10.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.88 |
11.03 |
10.32 |
7.51 |
10.34 |
Other Income |
0.09 |
0.02 |
0.05 |
0.10 |
- |
Stock Adjustments |
- |
- |
- |
- |
-0.45 |
Total Income |
13.97 |
11.05 |
10.37 |
7.61 |
9.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.75 |
7.91 |
7.79 |
0.10 |
7.48 |
Power and Fuel Cost |
0.13 |
0.11 |
0.10 |
0.08 |
0.12 |
Other Manufacturing Expenses |
0.39 |
0.22 |
0.23 |
5.82 |
0.36 |
Selling and Administration Expenses |
0.53 |
0.72 |
0.74 |
0.21 |
0.31 |
Miscellaneous Expenses |
0.13 |
0.13 |
0.14 |
0.11 |
0.21 |
Employee Benefit Expenses |
1.17 |
0.96 |
0.79 |
0.68 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.88 |
0.98 |
0.58 |
0.60 |
0.66 |
Interest |
0.02 |
- |
- |
0.03 |
0.07 |
Gross Profit |
0.86 |
0.98 |
0.58 |
0.57 |
0.59 |
Depreciation |
0.25 |
0.32 |
0.29 |
0.33 |
0.41 |
Profit Before Tax |
0.61 |
0.66 |
0.29 |
0.24 |
0.18 |
Current Tax |
0.16 |
0.20 |
0.07 |
0.11 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.11 |
- |
- |
- |
Reported Net Profit |
0.45 |
0.57 |
0.22 |
0.12 |
0.11 |
Extraordinary Items |
-0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
0.49 |
0.57 |
0.22 |
0.12 |
0.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.04 |
1.49 |
1.27 |
1.17 |
1.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
0.02 |
- |
0.02 |
0.02 |
P & L Balance carried down |
2.48 |
2.04 |
1.49 |
1.27 |
1.17 |
Dividend |
0.02 |
0.02 |
- |
0.02 |
0.02 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
Dividend Per Share(Rs) |
0.05 |
0.05 |
0.05 |
0.05 |
0.05 |
Earnings Per Share-Unit Curr |
1.38 |
1.74 |
0.65 |
0.37 |
0.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.65 |
0.37 |
0.34 |
Book Value |
23.22 |
21.89 |
20.21 |
19.56 |
19.23 |
Book Value(Adj)-Unit Curr |
- |
- |
20.21 |
19.56 |
19.23 |