INCOME : |
|
|
|
|
|
Sales Turnover |
62.25 |
50.93 |
51.09 |
33.40 |
29.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.25 |
50.93 |
51.09 |
33.40 |
29.16 |
Other Income |
0.97 |
1.22 |
1.60 |
0.45 |
0.03 |
Stock Adjustments |
5.55 |
5.63 |
6.86 |
3.95 |
-0.11 |
Total Income |
68.77 |
57.78 |
59.55 |
37.80 |
29.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
64.77 |
54.48 |
56.01 |
35.86 |
27.85 |
Power and Fuel Cost |
0.03 |
0.04 |
- |
0.05 |
- |
Other Manufacturing Expenses |
0.01 |
0.01 |
- |
- |
- |
Selling and Administration Expenses |
0.74 |
1.01 |
0.74 |
0.40 |
0.44 |
Miscellaneous Expenses |
0.16 |
- |
0.34 |
0.09 |
0.04 |
Employee Benefit Expenses |
0.68 |
0.34 |
0.19 |
0.26 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.39 |
1.91 |
2.27 |
1.14 |
0.51 |
Interest |
1.01 |
0.47 |
0.36 |
0.41 |
0.29 |
Gross Profit |
1.38 |
1.44 |
1.91 |
0.73 |
0.22 |
Depreciation |
0.03 |
0.03 |
0.03 |
0.04 |
0.03 |
Profit Before Tax |
1.35 |
1.41 |
1.88 |
0.69 |
0.19 |
Current Tax |
0.17 |
0.35 |
0.20 |
0.09 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
- |
- |
Reported Net Profit |
1.19 |
1.07 |
1.68 |
0.60 |
0.14 |
Extraordinary Items |
0.85 |
0.91 |
1.42 |
0.39 |
0.01 |
Adjusted Net Profit |
0.34 |
0.16 |
0.26 |
0.21 |
0.13 |
Adjustment below Net Profit |
- |
-0.06 |
- |
- |
- |
Profit/Loss Balance carried down |
3.64 |
2.63 |
0.94 |
0.34 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.83 |
3.64 |
2.63 |
0.94 |
0.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.19 |
1.06 |
1.68 |
0.60 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
1.19 |
1.06 |
1.68 |
0.60 |
0.14 |
Book Value |
22.04 |
16.09 |
15.08 |
13.40 |
19.20 |
Book Value(Adj)-Unit Curr |
22.04 |
16.09 |
15.08 |
13.40 |
12.80 |