INCOME : |
|
|
|
|
|
Sales Turnover |
121.41 |
88.26 |
66.85 |
39.86 |
34.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
121.41 |
88.26 |
66.85 |
39.86 |
34.70 |
Other Income |
0.01 |
0.02 |
0.01 |
- |
- |
Stock Adjustments |
8.09 |
1.19 |
-2.21 |
3.23 |
-0.91 |
Total Income |
129.51 |
89.47 |
64.65 |
43.09 |
33.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
61.01 |
41.16 |
31.96 |
Power and Fuel Cost |
0.12 |
0.14 |
0.05 |
0.04 |
0.07 |
Other Manufacturing Expenses |
125.85 |
86.06 |
1.02 |
0.30 |
0.20 |
Selling and Administration Expenses |
1.39 |
1.37 |
1.20 |
0.57 |
0.61 |
Miscellaneous Expenses |
- |
0.04 |
- |
- |
- |
Employee Benefit Expenses |
0.71 |
0.71 |
0.51 |
0.47 |
0.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.44 |
1.15 |
0.84 |
0.56 |
0.50 |
Interest |
0.53 |
0.30 |
0.19 |
0.09 |
0.11 |
Gross Profit |
0.91 |
0.85 |
0.65 |
0.47 |
0.39 |
Depreciation |
0.09 |
0.12 |
0.10 |
0.09 |
0.09 |
Profit Before Tax |
0.82 |
0.73 |
0.55 |
0.38 |
0.30 |
Current Tax |
0.18 |
0.20 |
0.14 |
0.09 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
- |
- |
-0.01 |
Reported Net Profit |
0.66 |
0.54 |
0.41 |
0.28 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.66 |
0.54 |
0.41 |
0.28 |
0.23 |
Adjustment below Net Profit |
- |
-0.01 |
-0.02 |
-0.01 |
- |
Profit/Loss Balance carried down |
1.69 |
1.15 |
0.74 |
0.46 |
0.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.64 |
- |
- |
- |
- |
P & L Balance carried down |
1.72 |
1.68 |
1.13 |
0.74 |
0.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.52 |
0.53 |
0.40 |
0.28 |
0.23 |
Earnings Per Share(Adj)-Unit Curr |
0.52 |
0.04 |
- |
- |
0.02 |
Book Value |
11.36 |
13.54 |
13.00 |
12.61 |
12.34 |
Book Value(Adj)-Unit Curr |
11.36 |
1.08 |
- |
- |
0.99 |