INCOME : |
|
|
|
|
|
Sales Turnover |
8.00 |
8.20 |
7.30 |
4.01 |
4.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.00 |
8.20 |
7.30 |
4.01 |
4.51 |
Other Income |
0.01 |
0.01 |
0.01 |
0.04 |
0.06 |
Stock Adjustments |
4.13 |
0.46 |
0.47 |
-0.09 |
- |
Total Income |
12.14 |
8.67 |
7.78 |
3.96 |
4.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.82 |
7.56 |
6.62 |
2.98 |
3.38 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.12 |
0.13 |
0.12 |
0.11 |
0.12 |
Selling and Administration Expenses |
0.42 |
0.28 |
0.37 |
0.29 |
0.39 |
Miscellaneous Expenses |
0.07 |
0.05 |
0.04 |
0.03 |
0.09 |
Employee Benefit Expenses |
0.22 |
0.17 |
0.20 |
0.18 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.50 |
0.48 |
0.44 |
0.38 |
0.36 |
Interest |
0.23 |
0.24 |
0.20 |
0.14 |
0.11 |
Gross Profit |
0.27 |
0.24 |
0.24 |
0.24 |
0.25 |
Depreciation |
0.05 |
0.06 |
0.09 |
0.12 |
0.09 |
Profit Before Tax |
0.22 |
0.18 |
0.15 |
0.12 |
0.16 |
Current Tax |
0.07 |
0.04 |
0.04 |
0.02 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.02 |
- |
- |
Reported Net Profit |
0.14 |
0.13 |
0.10 |
0.09 |
0.12 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.14 |
0.13 |
0.10 |
0.09 |
0.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.89 |
0.77 |
0.67 |
0.58 |
0.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.03 |
0.89 |
0.77 |
0.67 |
0.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.13 |
0.25 |
0.19 |
0.17 |
0.24 |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
0.25 |
0.19 |
0.17 |
0.24 |
Book Value |
14.84 |
13.19 |
12.95 |
12.75 |
12.58 |
Book Value(Adj)-Unit Curr |
14.84 |
13.19 |
12.95 |
12.75 |
12.58 |