INCOME : |
|
|
|
|
|
Sales Turnover |
68.46 |
65.99 |
82.43 |
55.16 |
58.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
68.46 |
65.99 |
82.43 |
55.16 |
58.95 |
Other Income |
0.26 |
0.12 |
0.01 |
- |
- |
Stock Adjustments |
0.17 |
-0.40 |
-4.27 |
4.62 |
-1.49 |
Total Income |
68.89 |
65.71 |
78.17 |
59.78 |
57.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
64.30 |
61.23 |
75.38 |
58.71 |
55.80 |
Power and Fuel Cost |
0.02 |
0.01 |
0.02 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.01 |
- |
0.01 |
Selling and Administration Expenses |
0.67 |
0.72 |
0.44 |
0.32 |
0.32 |
Miscellaneous Expenses |
0.07 |
0.02 |
0.08 |
0.13 |
0.07 |
Employee Benefit Expenses |
0.26 |
0.18 |
0.22 |
0.13 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.57 |
3.54 |
2.02 |
0.48 |
1.11 |
Interest |
0.17 |
0.46 |
0.32 |
0.16 |
0.08 |
Gross Profit |
3.40 |
3.08 |
1.70 |
0.32 |
1.03 |
Depreciation |
0.25 |
0.20 |
0.24 |
0.08 |
0.05 |
Profit Before Tax |
3.15 |
2.88 |
1.46 |
0.24 |
0.98 |
Current Tax |
0.84 |
0.74 |
0.40 |
0.09 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
-0.01 |
- |
-0.01 |
Reported Net Profit |
2.32 |
2.15 |
1.07 |
0.14 |
0.73 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.32 |
2.15 |
1.07 |
0.14 |
0.73 |
Adjustment below Net Profit |
-0.04 |
-0.05 |
-1.94 |
- |
- |
Profit/Loss Balance carried down |
3.22 |
1.09 |
1.94 |
1.80 |
1.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.51 |
3.19 |
1.07 |
1.94 |
1.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
0.15 |
0.75 |
0.14 |
0.73 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.02 |
0.08 |
- |
0.05 |
Book Value |
1.39 |
1.22 |
10.75 |
14.42 |
14.27 |
Book Value(Adj)-Unit Curr |
1.39 |
0.12 |
1.08 |
- |
0.99 |