INCOME : |
|
|
|
|
|
Sales Turnover |
30.98 |
20.69 |
13.91 |
2.95 |
1.87 |
Excise Duty |
2.12 |
1.31 |
1.53 |
- |
- |
Net Sales |
28.86 |
19.38 |
12.38 |
2.95 |
1.87 |
Other Income |
1.27 |
0.06 |
0.01 |
0.07 |
- |
Stock Adjustments |
5.13 |
1.92 |
0.91 |
-0.56 |
1.04 |
Total Income |
35.26 |
21.36 |
13.30 |
2.46 |
2.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.73 |
10.98 |
6.93 |
1.41 |
1.92 |
Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
0.03 |
0.03 |
Other Manufacturing Expenses |
3.33 |
2.42 |
0.91 |
0.32 |
0.19 |
Selling and Administration Expenses |
2.60 |
1.08 |
0.68 |
0.36 |
0.46 |
Miscellaneous Expenses |
0.28 |
0.26 |
1.15 |
0.14 |
0.13 |
Employee Benefit Expenses |
5.10 |
4.39 |
1.81 |
0.61 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.17 |
2.19 |
1.79 |
-0.40 |
-0.43 |
Interest |
0.55 |
0.51 |
0.28 |
0.22 |
0.15 |
Gross Profit |
5.62 |
1.68 |
1.51 |
-0.62 |
-0.58 |
Depreciation |
0.29 |
0.25 |
0.20 |
0.15 |
0.15 |
Profit Before Tax |
5.33 |
1.43 |
1.31 |
-0.77 |
-0.73 |
Current Tax |
1.44 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.26 |
0.48 |
-0.17 |
-0.44 |
Reported Net Profit |
3.76 |
1.17 |
0.83 |
-0.60 |
-0.29 |
Extraordinary Items |
- |
- |
- |
- |
-0.03 |
Adjusted Net Profit |
3.76 |
1.17 |
0.83 |
-0.60 |
-0.26 |
Adjustment below Net Profit |
- |
-0.06 |
- |
-0.05 |
-0.01 |
Profit/Loss Balance carried down |
0.16 |
-0.96 |
-1.78 |
-1.13 |
-0.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.91 |
0.16 |
-0.96 |
-1.78 |
-1.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.02 |
2.30 |
1.63 |
-1.18 |
-0.57 |
Earnings Per Share(Adj)-Unit Curr |
3.02 |
2.30 |
1.63 |
-1.18 |
-0.57 |
Book Value |
31.92 |
17.02 |
14.84 |
13.22 |
14.49 |
Book Value(Adj)-Unit Curr |
31.92 |
17.02 |
14.84 |
13.22 |
14.49 |