INCOME : |
|
|
|
|
|
Sales Turnover |
41.53 |
27.26 |
11.13 |
13.47 |
12.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.53 |
27.26 |
11.13 |
13.47 |
12.12 |
Other Income |
0.21 |
0.13 |
0.36 |
0.45 |
0.50 |
Stock Adjustments |
1.03 |
2.36 |
1.00 |
1.43 |
2.59 |
Total Income |
42.77 |
29.75 |
12.49 |
15.35 |
15.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.16 |
25.34 |
10.00 |
12.31 |
12.26 |
Power and Fuel Cost |
0.18 |
0.15 |
0.07 |
0.16 |
0.12 |
Other Manufacturing Expenses |
1.89 |
1.10 |
0.27 |
0.29 |
0.65 |
Selling and Administration Expenses |
1.01 |
0.71 |
0.56 |
1.03 |
0.63 |
Miscellaneous Expenses |
0.02 |
0.03 |
0.13 |
0.18 |
0.14 |
Employee Benefit Expenses |
0.54 |
0.40 |
0.35 |
0.30 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.96 |
2.02 |
1.11 |
1.09 |
1.20 |
Interest |
0.26 |
0.35 |
0.32 |
0.22 |
0.37 |
Gross Profit |
1.70 |
1.67 |
0.79 |
0.87 |
0.83 |
Depreciation |
0.29 |
0.32 |
0.37 |
0.39 |
0.43 |
Profit Before Tax |
1.41 |
1.35 |
0.42 |
0.48 |
0.40 |
Current Tax |
0.41 |
0.36 |
0.12 |
0.13 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
-0.03 |
-0.01 |
0.08 |
Reported Net Profit |
1.01 |
0.99 |
0.33 |
0.36 |
0.20 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
1.01 |
0.97 |
0.33 |
0.36 |
0.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.50 |
1.50 |
1.18 |
0.82 |
0.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.51 |
2.50 |
1.50 |
1.18 |
0.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.44 |
1.41 |
0.46 |
0.51 |
0.29 |
Earnings Per Share(Adj)-Unit Curr |
1.44 |
1.41 |
0.46 |
0.51 |
0.29 |
Book Value |
23.33 |
21.89 |
20.48 |
20.01 |
19.50 |
Book Value(Adj)-Unit Curr |
23.33 |
21.89 |
20.48 |
20.01 |
19.50 |