INCOME : |
|
|
|
|
|
Sales Turnover |
20.36 |
30.15 |
18.68 |
7.86 |
20.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.36 |
30.15 |
18.68 |
7.86 |
20.23 |
Other Income |
0.97 |
0.27 |
0.09 |
0.18 |
0.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
21.33 |
30.42 |
18.77 |
8.04 |
20.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.03 |
0.04 |
0.02 |
0.01 |
Other Manufacturing Expenses |
17.25 |
23.21 |
14.69 |
6.63 |
18.13 |
Selling and Administration Expenses |
1.99 |
2.97 |
1.95 |
0.86 |
1.15 |
Miscellaneous Expenses |
- |
0.97 |
- |
- |
- |
Employee Benefit Expenses |
0.32 |
0.32 |
0.20 |
0.06 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.73 |
2.92 |
1.89 |
0.47 |
0.90 |
Interest |
0.06 |
0.07 |
0.29 |
0.20 |
0.21 |
Gross Profit |
1.67 |
2.85 |
1.60 |
0.27 |
0.69 |
Depreciation |
0.22 |
0.20 |
0.14 |
0.14 |
0.15 |
Profit Before Tax |
1.45 |
2.65 |
1.46 |
0.13 |
0.54 |
Current Tax |
0.36 |
0.67 |
0.36 |
0.03 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.01 |
0.01 |
0.01 |
Reported Net Profit |
1.09 |
1.98 |
1.09 |
0.10 |
0.39 |
Extraordinary Items |
- |
-0.72 |
- |
- |
- |
Adjusted Net Profit |
1.09 |
2.70 |
1.09 |
0.10 |
0.39 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.85 |
4.87 |
3.78 |
3.68 |
3.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.26 |
- |
- |
- |
- |
P & L Balance carried down |
7.68 |
6.85 |
4.87 |
3.78 |
3.68 |
Dividend |
0.26 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.50 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.15 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.10 |
3.83 |
3.14 |
0.28 |
1.14 |
Earnings Per Share(Adj)-Unit Curr |
2.10 |
3.83 |
- |
- |
- |
Book Value |
30.26 |
28.65 |
24.02 |
20.87 |
20.59 |
Book Value(Adj)-Unit Curr |
30.26 |
28.65 |
- |
- |
- |