INCOME : |
|
|
|
|
|
Sales Turnover |
61.29 |
31.18 |
20.82 |
15.15 |
23.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.29 |
31.18 |
20.82 |
15.15 |
23.13 |
Other Income |
0.78 |
0.59 |
0.24 |
0.25 |
0.76 |
Stock Adjustments |
4.82 |
-1.15 |
1.69 |
1.65 |
-2.73 |
Total Income |
66.89 |
30.62 |
22.75 |
17.05 |
21.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55.20 |
22.37 |
16.55 |
12.53 |
15.04 |
Power and Fuel Cost |
0.75 |
0.66 |
0.04 |
0.44 |
0.36 |
Other Manufacturing Expenses |
3.32 |
1.49 |
2.11 |
1.33 |
2.20 |
Selling and Administration Expenses |
1.00 |
0.98 |
0.66 |
0.41 |
0.24 |
Miscellaneous Expenses |
0.23 |
0.26 |
0.40 |
0.17 |
0.28 |
Employee Benefit Expenses |
1.49 |
1.16 |
0.83 |
0.74 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.92 |
3.69 |
2.14 |
1.43 |
2.25 |
Interest |
1.43 |
1.08 |
0.56 |
0.55 |
0.62 |
Gross Profit |
3.49 |
2.61 |
1.58 |
0.88 |
1.63 |
Depreciation |
1.10 |
1.14 |
0.52 |
0.55 |
0.59 |
Profit Before Tax |
2.39 |
1.47 |
1.06 |
0.33 |
1.04 |
Current Tax |
0.73 |
0.30 |
0.36 |
0.13 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.11 |
-0.07 |
-0.04 |
-0.03 |
Reported Net Profit |
1.75 |
1.06 |
0.77 |
0.24 |
0.77 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
1.75 |
1.05 |
0.77 |
0.24 |
0.77 |
Adjustment below Net Profit |
- |
0.02 |
- |
- |
-1.15 |
Profit/Loss Balance carried down |
2.16 |
1.07 |
0.30 |
0.06 |
0.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.01 |
- |
- |
- |
- |
P & L Balance carried down |
2.89 |
2.16 |
1.07 |
0.30 |
0.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.72 |
1.05 |
0.76 |
0.24 |
0.76 |
Earnings Per Share(Adj)-Unit Curr |
1.72 |
1.05 |
0.76 |
0.24 |
0.76 |
Book Value |
12.85 |
12.12 |
11.06 |
10.30 |
10.06 |
Book Value(Adj)-Unit Curr |
12.85 |
12.12 |
11.06 |
10.30 |
10.06 |