INCOME : |
|
|
|
|
|
Sales Turnover |
101.34 |
91.49 |
180.06 |
93.58 |
328.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.34 |
91.49 |
180.06 |
93.58 |
328.17 |
Other Income |
0.24 |
0.15 |
0.14 |
0.24 |
0.61 |
Stock Adjustments |
25.47 |
5.16 |
-7.58 |
13.69 |
6.70 |
Total Income |
127.05 |
96.80 |
172.62 |
107.51 |
335.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
124.83 |
94.53 |
170.49 |
106.45 |
333.99 |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.04 |
0.03 |
0.01 |
0.01 |
0.01 |
Selling and Administration Expenses |
0.14 |
0.19 |
0.12 |
0.23 |
0.29 |
Miscellaneous Expenses |
0.19 |
0.26 |
0.06 |
0.06 |
0.04 |
Employee Benefit Expenses |
0.86 |
0.85 |
0.75 |
0.18 |
0.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.98 |
0.94 |
1.16 |
0.56 |
0.85 |
Interest |
0.36 |
0.35 |
0.28 |
0.06 |
- |
Gross Profit |
0.62 |
0.59 |
0.88 |
0.50 |
0.85 |
Depreciation |
0.10 |
0.10 |
0.15 |
0.08 |
0.10 |
Profit Before Tax |
0.52 |
0.49 |
0.73 |
0.42 |
0.75 |
Current Tax |
0.09 |
0.11 |
0.18 |
0.07 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.03 |
0.03 |
- |
0.03 |
Reported Net Profit |
0.38 |
0.35 |
0.52 |
0.34 |
0.57 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.38 |
0.35 |
0.52 |
0.34 |
0.57 |
Adjustment below Net Profit |
-0.03 |
-0.04 |
-0.12 |
- |
-0.01 |
Profit/Loss Balance carried down |
1.89 |
1.57 |
1.17 |
0.83 |
0.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.24 |
1.89 |
1.57 |
1.17 |
0.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
0.19 |
0.52 |
0.34 |
1.04 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
0.19 |
0.43 |
0.28 |
0.47 |
Book Value |
11.87 |
12.77 |
14.05 |
13.65 |
24.41 |
Book Value(Adj)-Unit Curr |
11.87 |
12.77 |
11.61 |
11.29 |
11.01 |