INCOME : |
|
|
|
|
|
Sales Turnover |
72.02 |
67.38 |
63.57 |
51.82 |
52.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
72.02 |
67.38 |
63.57 |
51.82 |
52.15 |
Other Income |
1.02 |
1.51 |
0.26 |
0.01 |
1.07 |
Stock Adjustments |
1.65 |
0.97 |
1.55 |
-2.98 |
-1.21 |
Total Income |
74.69 |
69.86 |
65.38 |
48.85 |
52.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.06 |
0.04 |
0.01 |
0.01 |
Other Manufacturing Expenses |
68.67 |
65.78 |
63.64 |
47.70 |
50.40 |
Selling and Administration Expenses |
0.98 |
1.02 |
0.42 |
0.49 |
0.39 |
Miscellaneous Expenses |
0.01 |
0.01 |
0.01 |
0.01 |
0.03 |
Employee Benefit Expenses |
0.68 |
0.50 |
0.37 |
0.27 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.29 |
2.48 |
0.90 |
0.36 |
0.85 |
Interest |
0.19 |
0.06 |
0.13 |
0.05 |
0.43 |
Gross Profit |
4.10 |
2.42 |
0.77 |
0.31 |
0.42 |
Depreciation |
1.32 |
0.25 |
0.09 |
0.06 |
0.08 |
Profit Before Tax |
2.78 |
2.17 |
0.68 |
0.25 |
0.34 |
Current Tax |
0.41 |
0.39 |
0.21 |
0.06 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.06 |
-0.05 |
0.01 |
- |
Reported Net Profit |
2.30 |
1.72 |
0.53 |
0.18 |
0.26 |
Extraordinary Items |
0.91 |
1.47 |
0.26 |
- |
- |
Adjusted Net Profit |
1.39 |
0.25 |
0.27 |
0.18 |
0.26 |
Adjustment below Net Profit |
7.84 |
0.03 |
-0.22 |
-1.01 |
-0.26 |
Profit/Loss Balance carried down |
3.13 |
1.39 |
1.08 |
1.91 |
1.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.27 |
3.13 |
1.39 |
1.08 |
1.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.58 |
0.18 |
0.12 |
0.22 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
0.58 |
0.02 |
0.01 |
0.02 |
Book Value |
1.30 |
11.06 |
10.47 |
10.73 |
11.63 |
Book Value(Adj)-Unit Curr |
1.30 |
11.06 |
1.05 |
1.08 |
1.06 |