INCOME : |
|
|
|
|
|
Sales Turnover |
4.81 |
5.04 |
11.28 |
9.78 |
6.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.81 |
5.04 |
11.28 |
9.78 |
6.10 |
Other Income |
1.43 |
- |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.24 |
5.04 |
11.28 |
9.78 |
6.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.06 |
1.21 |
2.98 |
3.61 |
1.15 |
Power and Fuel Cost |
0.11 |
0.11 |
0.16 |
0.11 |
0.11 |
Other Manufacturing Expenses |
0.17 |
0.20 |
0.50 |
0.34 |
0.41 |
Selling and Administration Expenses |
1.24 |
1.78 |
3.66 |
2.67 |
2.29 |
Miscellaneous Expenses |
0.32 |
0.54 |
0.41 |
0.39 |
0.31 |
Employee Benefit Expenses |
0.72 |
1.11 |
1.11 |
0.42 |
0.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.62 |
0.09 |
2.47 |
2.24 |
1.26 |
Interest |
0.38 |
0.99 |
0.60 |
0.35 |
0.18 |
Gross Profit |
1.24 |
-0.90 |
1.87 |
1.89 |
1.08 |
Depreciation |
0.62 |
0.66 |
0.59 |
0.52 |
0.42 |
Profit Before Tax |
0.62 |
-1.56 |
1.28 |
1.37 |
0.66 |
Current Tax |
- |
- |
0.33 |
0.31 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.03 |
0.05 |
0.03 |
Reported Net Profit |
0.62 |
-1.56 |
0.93 |
1.01 |
0.47 |
Extraordinary Items |
1.38 |
- |
- |
- |
- |
Adjusted Net Profit |
-0.76 |
-1.56 |
0.93 |
1.01 |
0.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.65 |
3.21 |
2.28 |
1.27 |
0.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.27 |
1.65 |
3.21 |
2.28 |
1.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.43 |
-3.61 |
2.15 |
2.33 |
1.09 |
Earnings Per Share(Adj)-Unit Curr |
1.43 |
-3.61 |
2.15 |
2.33 |
1.09 |
Book Value |
22.02 |
20.59 |
24.16 |
22.01 |
19.68 |
Book Value(Adj)-Unit Curr |
22.02 |
20.59 |
24.16 |
22.01 |
19.68 |