INCOME : |
|
|
|
|
|
Sales Turnover |
15.99 |
8.04 |
6.01 |
5.08 |
24.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.99 |
8.04 |
6.01 |
5.08 |
24.54 |
Other Income |
0.10 |
0.13 |
0.03 |
0.04 |
0.27 |
Stock Adjustments |
1.79 |
0.07 |
1.42 |
0.35 |
-1.71 |
Total Income |
17.88 |
8.24 |
7.46 |
5.47 |
23.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.55 |
6.15 |
6.12 |
4.48 |
21.87 |
Power and Fuel Cost |
0.01 |
0.01 |
0.02 |
- |
0.01 |
Other Manufacturing Expenses |
1.00 |
0.05 |
0.37 |
0.52 |
0.02 |
Selling and Administration Expenses |
1.24 |
0.60 |
0.34 |
0.15 |
0.43 |
Miscellaneous Expenses |
0.03 |
0.16 |
0.03 |
- |
0.33 |
Employee Benefit Expenses |
0.17 |
0.23 |
0.07 |
0.01 |
0.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.88 |
1.03 |
0.52 |
0.29 |
0.21 |
Interest |
0.53 |
0.03 |
0.01 |
- |
0.13 |
Gross Profit |
1.35 |
1.00 |
0.51 |
0.29 |
0.08 |
Depreciation |
0.27 |
0.14 |
0.15 |
0.17 |
0.17 |
Profit Before Tax |
1.08 |
0.86 |
0.36 |
0.12 |
-0.09 |
Current Tax |
0.44 |
0.28 |
0.09 |
0.03 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.09 |
- |
0.01 |
-0.03 |
Reported Net Profit |
0.66 |
0.50 |
0.27 |
0.09 |
-0.07 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.66 |
0.50 |
0.27 |
0.09 |
-0.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.41 |
0.91 |
0.64 |
0.55 |
0.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.07 |
1.41 |
0.91 |
0.64 |
0.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
0.46 |
0.25 |
0.08 |
-0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
0.46 |
0.25 |
0.08 |
-0.07 |
Book Value |
18.54 |
12.55 |
12.09 |
11.84 |
11.76 |
Book Value(Adj)-Unit Curr |
18.54 |
12.55 |
12.09 |
11.84 |
11.76 |