INCOME : |
|
|
|
|
|
Sales Turnover |
20.17 |
13.89 |
15.94 |
6.90 |
6.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.17 |
13.89 |
15.94 |
6.90 |
6.55 |
Other Income |
0.42 |
0.89 |
0.41 |
0.11 |
0.02 |
Stock Adjustments |
12.40 |
2.79 |
0.13 |
5.06 |
0.76 |
Total Income |
32.99 |
17.57 |
16.48 |
12.07 |
7.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.35 |
15.63 |
14.97 |
11.35 |
6.71 |
Power and Fuel Cost |
0.06 |
0.05 |
0.02 |
0.01 |
0.01 |
Other Manufacturing Expenses |
- |
- |
0.31 |
0.16 |
0.18 |
Selling and Administration Expenses |
0.38 |
0.37 |
0.32 |
0.13 |
0.13 |
Miscellaneous Expenses |
0.13 |
0.11 |
0.01 |
- |
0.01 |
Employee Benefit Expenses |
0.33 |
0.28 |
0.25 |
0.22 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.76 |
1.12 |
0.59 |
0.19 |
0.09 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
0.76 |
1.12 |
0.59 |
0.19 |
0.08 |
Depreciation |
0.02 |
0.02 |
0.03 |
0.03 |
0.03 |
Profit Before Tax |
0.74 |
1.10 |
0.56 |
0.16 |
0.05 |
Current Tax |
0.09 |
0.27 |
0.04 |
0.02 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.65 |
0.83 |
0.52 |
0.14 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.65 |
0.83 |
0.52 |
0.14 |
0.03 |
Adjustment below Net Profit |
-0.65 |
-0.83 |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
0.29 |
0.15 |
0.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
0.81 |
0.29 |
0.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.64 |
0.82 |
0.86 |
0.24 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
0.64 |
0.82 |
0.52 |
0.14 |
0.03 |
Book Value |
18.90 |
14.18 |
22.36 |
21.50 |
21.26 |
Book Value(Adj)-Unit Curr |
18.90 |
14.18 |
13.42 |
12.90 |
12.76 |