INCOME : |
|
|
|
|
|
Sales Turnover |
14.66 |
6.65 |
12.28 |
6.63 |
19.95 |
Excise Duty |
- |
- |
- |
0.85 |
3.03 |
Net Sales |
14.66 |
6.65 |
12.28 |
5.78 |
16.92 |
Other Income |
1.70 |
0.54 |
0.64 |
0.58 |
0.58 |
Stock Adjustments |
- |
-0.01 |
- |
- |
- |
Total Income |
16.36 |
7.18 |
12.92 |
6.36 |
17.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.41 |
5.94 |
11.94 |
5.60 |
16.81 |
Power and Fuel Cost |
- |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.10 |
0.09 |
0.10 |
0.10 |
0.02 |
Selling and Administration Expenses |
0.25 |
0.43 |
0.22 |
0.21 |
0.19 |
Miscellaneous Expenses |
0.32 |
0.04 |
0.03 |
0.02 |
- |
Employee Benefit Expenses |
0.10 |
0.21 |
0.16 |
0.26 |
0.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.18 |
0.47 |
0.47 |
0.19 |
0.23 |
Interest |
0.02 |
- |
- |
0.02 |
0.03 |
Gross Profit |
1.16 |
0.47 |
0.47 |
0.17 |
0.20 |
Depreciation |
- |
- |
0.01 |
0.03 |
0.09 |
Profit Before Tax |
1.16 |
0.47 |
0.46 |
0.14 |
0.11 |
Current Tax |
0.26 |
0.13 |
0.11 |
0.04 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.89 |
0.34 |
0.34 |
0.10 |
0.07 |
Extraordinary Items |
0.91 |
- |
- |
- |
- |
Adjusted Net Profit |
-0.02 |
0.34 |
0.34 |
0.10 |
0.07 |
Adjustment below Net Profit |
- |
- |
- |
-0.20 |
- |
Profit/Loss Balance carried down |
0.91 |
0.55 |
0.21 |
0.31 |
0.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.02 |
-0.02 |
- |
- |
- |
P & L Balance carried down |
1.82 |
0.91 |
0.55 |
0.21 |
0.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.86 |
0.33 |
0.33 |
0.10 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.86 |
0.33 |
0.33 |
0.10 |
0.07 |
Book Value |
13.12 |
12.24 |
11.89 |
11.57 |
11.66 |
Book Value(Adj)-Unit Curr |
13.12 |
12.24 |
11.89 |
11.57 |
11.66 |