INCOME : |
|
|
|
|
|
Sales Turnover |
31.47 |
29.21 |
12.72 |
5.73 |
28.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31.47 |
29.21 |
12.72 |
5.73 |
28.41 |
Other Income |
0.81 |
0.67 |
0.41 |
0.87 |
0.70 |
Stock Adjustments |
1.00 |
1.66 |
-0.32 |
0.03 |
-0.13 |
Total Income |
33.28 |
31.54 |
12.81 |
6.63 |
28.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.78 |
14.87 |
5.78 |
2.58 |
14.39 |
Power and Fuel Cost |
0.14 |
0.14 |
0.10 |
0.07 |
0.14 |
Other Manufacturing Expenses |
1.75 |
1.85 |
1.04 |
0.86 |
1.63 |
Selling and Administration Expenses |
5.69 |
4.81 |
2.05 |
1.63 |
6.67 |
Miscellaneous Expenses |
0.08 |
0.06 |
0.07 |
0.03 |
0.01 |
Employee Benefit Expenses |
2.17 |
2.09 |
2.00 |
1.24 |
2.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.65 |
7.71 |
1.77 |
0.23 |
3.31 |
Interest |
0.04 |
0.05 |
0.04 |
0.03 |
0.06 |
Gross Profit |
8.61 |
7.66 |
1.73 |
0.20 |
3.25 |
Depreciation |
0.46 |
0.61 |
0.51 |
0.55 |
0.57 |
Profit Before Tax |
8.15 |
7.05 |
1.22 |
-0.35 |
2.68 |
Current Tax |
2.11 |
1.91 |
0.26 |
- |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.04 |
-0.02 |
-0.02 |
-0.05 |
Reported Net Profit |
6.19 |
5.18 |
0.98 |
-0.33 |
2.05 |
Extraordinary Items |
0.04 |
- |
- |
0.08 |
- |
Adjusted Net Profit |
6.15 |
5.18 |
0.98 |
-0.41 |
2.05 |
Adjustment below Net Profit |
- |
-5.45 |
- |
- |
0.08 |
Profit/Loss Balance carried down |
8.04 |
8.38 |
7.40 |
7.73 |
5.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.06 |
- |
- |
0.33 |
P & L Balance carried down |
14.23 |
8.04 |
8.38 |
7.40 |
7.73 |
Dividend |
- |
0.06 |
- |
- |
0.27 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.68 |
4.75 |
1.79 |
-0.60 |
3.77 |
Earnings Per Share(Adj)-Unit Curr |
5.68 |
4.75 |
0.90 |
-0.30 |
1.89 |
Book Value |
23.05 |
17.37 |
25.36 |
23.57 |
24.17 |
Book Value(Adj)-Unit Curr |
23.05 |
17.37 |
12.68 |
11.80 |
12.09 |