INCOME : |
|
|
|
|
|
Sales Turnover |
47.64 |
24.61 |
27.13 |
26.44 |
15.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.64 |
24.61 |
27.13 |
26.44 |
15.82 |
Other Income |
0.16 |
0.02 |
0.01 |
- |
- |
Stock Adjustments |
2.40 |
3.62 |
0.91 |
0.53 |
1.01 |
Total Income |
50.20 |
28.25 |
28.05 |
26.97 |
16.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.26 |
25.25 |
26.40 |
25.61 |
15.89 |
Power and Fuel Cost |
0.10 |
0.06 |
0.05 |
0.03 |
0.04 |
Other Manufacturing Expenses |
0.01 |
0.02 |
- |
0.18 |
0.15 |
Selling and Administration Expenses |
0.86 |
0.69 |
0.66 |
0.08 |
0.11 |
Miscellaneous Expenses |
0.02 |
0.03 |
0.01 |
- |
0.05 |
Employee Benefit Expenses |
0.31 |
0.17 |
0.07 |
0.26 |
0.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.63 |
2.03 |
0.87 |
0.81 |
0.34 |
Interest |
0.86 |
0.56 |
0.38 |
0.33 |
0.21 |
Gross Profit |
1.77 |
1.47 |
0.49 |
0.48 |
0.13 |
Depreciation |
0.12 |
0.09 |
0.06 |
0.05 |
0.05 |
Profit Before Tax |
1.65 |
1.38 |
0.43 |
0.43 |
0.08 |
Current Tax |
0.44 |
0.36 |
0.11 |
0.11 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
0.01 |
Reported Net Profit |
1.21 |
1.02 |
0.32 |
0.32 |
0.05 |
Extraordinary Items |
- |
-0.01 |
- |
- |
-0.01 |
Adjusted Net Profit |
1.21 |
1.03 |
0.32 |
0.32 |
0.06 |
Adjustment below Net Profit |
-1.80 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.17 |
1.15 |
0.83 |
0.52 |
0.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.58 |
2.17 |
1.15 |
0.84 |
0.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.47 |
11.32 |
3.53 |
3.56 |
0.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.84 |
34.13 |
22.81 |
19.33 |
15.78 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |