INCOME : |
|
|
|
|
|
Sales Turnover |
19.33 |
18.68 |
18.74 |
20.52 |
19.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.33 |
18.68 |
18.74 |
20.52 |
19.96 |
Other Income |
0.19 |
0.17 |
1.77 |
1.71 |
1.07 |
Stock Adjustments |
-0.23 |
1.40 |
0.48 |
-1.13 |
1.30 |
Total Income |
19.29 |
20.25 |
20.99 |
21.10 |
22.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.97 |
17.44 |
16.07 |
17.00 |
20.59 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.45 |
0.24 |
0.20 |
0.18 |
0.04 |
Miscellaneous Expenses |
0.45 |
0.05 |
0.04 |
- |
0.15 |
Employee Benefit Expenses |
0.10 |
0.15 |
0.17 |
0.12 |
0.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.32 |
2.37 |
4.51 |
3.80 |
1.46 |
Interest |
- |
- |
- |
0.03 |
- |
Gross Profit |
3.32 |
2.37 |
4.51 |
3.77 |
1.46 |
Depreciation |
0.02 |
0.05 |
0.03 |
0.14 |
0.06 |
Profit Before Tax |
3.30 |
2.32 |
4.48 |
3.63 |
1.40 |
Current Tax |
0.85 |
0.53 |
0.50 |
0.70 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
- |
-0.01 |
- |
Reported Net Profit |
2.46 |
1.79 |
3.99 |
2.93 |
1.09 |
Extraordinary Items |
0.14 |
0.13 |
- |
- |
- |
Adjusted Net Profit |
2.32 |
1.66 |
3.99 |
2.93 |
1.09 |
Adjustment below Net Profit |
- |
-5.61 |
0.02 |
-0.05 |
0.01 |
Profit/Loss Balance carried down |
4.47 |
8.29 |
4.29 |
2.54 |
1.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.13 |
- |
P & L Balance carried down |
6.93 |
4.47 |
8.29 |
4.29 |
2.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.63 |
1.18 |
3.95 |
2.90 |
2.54 |
Earnings Per Share(Adj)-Unit Curr |
1.63 |
1.18 |
0.53 |
0.39 |
- |
Book Value |
14.58 |
12.96 |
18.22 |
14.25 |
26.68 |
Book Value(Adj)-Unit Curr |
14.58 |
12.96 |
2.43 |
1.90 |
- |