INCOME : |
|
|
|
|
|
Sales Turnover |
30.14 |
18.72 |
31.77 |
21.89 |
20.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.14 |
18.72 |
31.77 |
21.89 |
20.16 |
Other Income |
0.04 |
0.41 |
0.42 |
0.37 |
0.85 |
Stock Adjustments |
-1.67 |
-0.72 |
2.62 |
-0.86 |
0.19 |
Total Income |
28.51 |
18.41 |
34.81 |
21.40 |
21.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.88 |
11.08 |
19.56 |
11.28 |
11.97 |
Power and Fuel Cost |
0.32 |
0.24 |
0.24 |
0.20 |
0.19 |
Other Manufacturing Expenses |
2.03 |
1.31 |
1.49 |
1.17 |
1.05 |
Selling and Administration Expenses |
3.56 |
3.09 |
4.13 |
2.30 |
3.83 |
Miscellaneous Expenses |
0.05 |
-0.02 |
0.36 |
0.15 |
0.15 |
Employee Benefit Expenses |
3.69 |
3.37 |
3.89 |
2.68 |
2.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.00 |
-0.66 |
5.15 |
3.61 |
1.25 |
Interest |
0.11 |
0.10 |
0.22 |
0.03 |
0.04 |
Gross Profit |
2.89 |
-0.76 |
4.93 |
3.58 |
1.21 |
Depreciation |
1.24 |
1.09 |
1.01 |
0.68 |
0.42 |
Profit Before Tax |
1.65 |
-1.85 |
3.92 |
2.90 |
0.79 |
Current Tax |
- |
- |
0.95 |
0.62 |
0.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
- |
0.16 |
0.15 |
0.05 |
Reported Net Profit |
1.47 |
-1.84 |
2.81 |
2.12 |
0.56 |
Extraordinary Items |
- |
0.13 |
0.19 |
0.01 |
0.05 |
Adjusted Net Profit |
1.47 |
-1.97 |
2.62 |
2.11 |
0.51 |
Adjustment below Net Profit |
- |
0.04 |
-0.01 |
0.02 |
- |
Profit/Loss Balance carried down |
6.28 |
8.08 |
6.56 |
4.95 |
6.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.28 |
0.54 |
2.15 |
P & L Balance carried down |
7.75 |
6.28 |
8.08 |
6.56 |
5.16 |
Dividend |
- |
- |
- |
0.53 |
1.78 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
12.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
1.20 |
1.00 |
Earnings Per Share-Unit Curr |
1.37 |
-1.73 |
2.64 |
1.99 |
0.52 |
Earnings Per Share(Adj)-Unit Curr |
1.37 |
-1.73 |
2.64 |
1.99 |
0.52 |
Book Value |
24.13 |
22.75 |
24.44 |
23.01 |
21.70 |
Book Value(Adj)-Unit Curr |
24.13 |
22.75 |
24.44 |
23.01 |
21.70 |