INCOME : |
|
|
|
|
|
Sales Turnover |
103.99 |
102.91 |
87.76 |
67.90 |
55.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.99 |
102.91 |
87.76 |
67.90 |
55.04 |
Other Income |
0.02 |
- |
1.21 |
0.04 |
0.09 |
Stock Adjustments |
3.16 |
-6.68 |
-1.75 |
9.88 |
-2.61 |
Total Income |
107.17 |
96.23 |
87.22 |
77.82 |
52.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
104.07 |
92.24 |
84.66 |
76.55 |
51.14 |
Power and Fuel Cost |
0.11 |
0.06 |
0.06 |
- |
0.01 |
Other Manufacturing Expenses |
0.06 |
0.50 |
0.02 |
0.02 |
0.02 |
Selling and Administration Expenses |
0.76 |
0.93 |
0.32 |
0.50 |
0.41 |
Miscellaneous Expenses |
0.19 |
0.24 |
0.09 |
0.11 |
0.38 |
Employee Benefit Expenses |
0.34 |
0.28 |
0.38 |
0.21 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.64 |
1.98 |
1.69 |
0.45 |
0.38 |
Interest |
0.52 |
0.86 |
0.51 |
0.09 |
0.07 |
Gross Profit |
1.12 |
1.12 |
1.18 |
0.36 |
0.31 |
Depreciation |
0.08 |
0.07 |
0.02 |
0.01 |
0.01 |
Profit Before Tax |
1.04 |
1.05 |
1.16 |
0.35 |
0.30 |
Current Tax |
0.26 |
0.25 |
0.27 |
0.08 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
0.01 |
- |
- |
Reported Net Profit |
0.78 |
0.80 |
0.88 |
0.26 |
0.23 |
Extraordinary Items |
- |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
0.78 |
0.82 |
0.88 |
0.26 |
0.23 |
Adjustment below Net Profit |
- |
- |
-0.01 |
-0.02 |
- |
Profit/Loss Balance carried down |
2.55 |
1.75 |
0.89 |
0.64 |
0.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.33 |
2.55 |
1.75 |
0.89 |
0.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.52 |
0.79 |
0.88 |
0.26 |
0.23 |
Earnings Per Share(Adj)-Unit Curr |
0.52 |
0.76 |
0.84 |
0.25 |
0.22 |
Book Value |
15.63 |
16.68 |
15.88 |
15.02 |
14.77 |
Book Value(Adj)-Unit Curr |
15.63 |
15.96 |
15.19 |
14.37 |
14.13 |