INCOME : |
|
|
|
|
|
Sales Turnover |
9.14 |
6.91 |
8.74 |
6.64 |
13.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.14 |
6.91 |
8.74 |
6.64 |
13.52 |
Other Income |
0.44 |
0.20 |
0.27 |
0.16 |
0.44 |
Stock Adjustments |
0.29 |
0.43 |
- |
- |
- |
Total Income |
9.87 |
7.54 |
9.01 |
6.80 |
13.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.33 |
1.72 |
1.48 |
- |
- |
Power and Fuel Cost |
0.10 |
0.19 |
0.24 |
0.17 |
0.07 |
Other Manufacturing Expenses |
0.02 |
0.25 |
0.30 |
4.21 |
7.75 |
Selling and Administration Expenses |
2.61 |
3.42 |
4.41 |
1.24 |
3.05 |
Miscellaneous Expenses |
0.03 |
0.18 |
0.04 |
0.03 |
0.02 |
Employee Benefit Expenses |
1.24 |
0.93 |
0.85 |
0.45 |
1.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.54 |
0.85 |
1.69 |
0.69 |
1.99 |
Interest |
0.02 |
0.02 |
0.04 |
0.08 |
0.17 |
Gross Profit |
0.52 |
0.83 |
1.65 |
0.61 |
1.82 |
Depreciation |
0.15 |
0.16 |
0.18 |
0.47 |
0.47 |
Profit Before Tax |
0.37 |
0.67 |
1.47 |
0.14 |
1.35 |
Current Tax |
0.08 |
0.18 |
0.44 |
0.04 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
0.02 |
0.04 |
-0.04 |
-0.07 |
Reported Net Profit |
0.41 |
0.47 |
0.99 |
0.14 |
1.00 |
Extraordinary Items |
- |
-0.04 |
- |
- |
0.01 |
Adjusted Net Profit |
0.41 |
0.51 |
0.99 |
0.14 |
0.99 |
Adjustment below Net Profit |
0.17 |
0.02 |
-3.40 |
- |
- |
Profit/Loss Balance carried down |
2.85 |
2.36 |
4.75 |
4.57 |
3.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.43 |
2.85 |
2.34 |
4.71 |
4.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.40 |
0.46 |
0.97 |
0.20 |
1.47 |
Earnings Per Share(Adj)-Unit Curr |
0.40 |
0.46 |
0.97 |
0.13 |
0.98 |
Book Value |
18.66 |
18.09 |
17.61 |
24.86 |
24.66 |
Book Value(Adj)-Unit Curr |
18.66 |
18.09 |
17.61 |
16.57 |
16.43 |