INCOME : |
|
|
|
|
|
Sales Turnover |
14.80 |
24.17 |
19.79 |
7.79 |
9.19 |
Excise Duty |
- |
- |
- |
0.87 |
1.13 |
Net Sales |
14.80 |
24.17 |
19.79 |
6.92 |
8.06 |
Other Income |
0.45 |
0.22 |
0.55 |
0.41 |
0.37 |
Stock Adjustments |
-0.79 |
-2.08 |
0.94 |
-0.01 |
0.79 |
Total Income |
14.46 |
22.31 |
21.28 |
7.32 |
9.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
12.00 |
20.19 |
19.21 |
6.67 |
7.09 |
Selling and Administration Expenses |
0.28 |
0.33 |
0.38 |
0.50 |
0.47 |
Miscellaneous Expenses |
0.27 |
0.26 |
0.29 |
0.02 |
0.03 |
Employee Benefit Expenses |
0.80 |
0.37 |
0.39 |
0.44 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.08 |
1.14 |
1.00 |
-0.33 |
0.80 |
Interest |
0.12 |
0.13 |
0.19 |
0.24 |
0.26 |
Gross Profit |
0.96 |
1.01 |
0.81 |
-0.57 |
0.54 |
Depreciation |
0.30 |
0.34 |
0.27 |
0.37 |
0.39 |
Profit Before Tax |
0.66 |
0.67 |
0.54 |
-0.94 |
0.15 |
Current Tax |
0.17 |
0.18 |
0.08 |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
- |
-0.03 |
-0.02 |
0.01 |
Reported Net Profit |
0.55 |
0.50 |
0.49 |
-0.92 |
0.11 |
Extraordinary Items |
-0.09 |
- |
-0.10 |
- |
- |
Adjusted Net Profit |
0.64 |
0.50 |
0.59 |
-0.92 |
0.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.47 |
3.97 |
3.48 |
4.40 |
4.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.01 |
4.47 |
3.97 |
3.48 |
4.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.82 |
0.75 |
0.73 |
-1.37 |
0.17 |
Earnings Per Share(Adj)-Unit Curr |
0.82 |
0.75 |
0.73 |
- |
0.17 |
Book Value |
23.70 |
22.89 |
22.14 |
21.41 |
22.78 |
Book Value(Adj)-Unit Curr |
23.70 |
22.89 |
22.14 |
- |
22.78 |