INCOME : |
|
|
|
|
|
Sales Turnover |
33.39 |
38.26 |
31.38 |
30.66 |
29.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.39 |
38.26 |
31.38 |
30.66 |
29.78 |
Other Income |
0.76 |
1.04 |
0.45 |
0.26 |
0.11 |
Stock Adjustments |
2.92 |
-0.53 |
1.36 |
0.79 |
0.21 |
Total Income |
37.07 |
38.77 |
33.19 |
31.71 |
30.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.10 |
30.43 |
23.55 |
23.98 |
24.24 |
Power and Fuel Cost |
0.02 |
0.01 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
18.86 |
4.29 |
3.91 |
3.33 |
2.02 |
Selling and Administration Expenses |
0.26 |
0.39 |
1.28 |
1.10 |
0.32 |
Miscellaneous Expenses |
0.06 |
0.06 |
0.28 |
0.04 |
0.06 |
Employee Benefit Expenses |
1.39 |
1.46 |
1.73 |
1.46 |
1.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.37 |
2.13 |
2.41 |
1.77 |
1.98 |
Interest |
0.50 |
0.69 |
0.58 |
0.65 |
0.65 |
Gross Profit |
1.87 |
1.44 |
1.83 |
1.12 |
1.33 |
Depreciation |
0.50 |
0.68 |
0.59 |
0.04 |
0.24 |
Profit Before Tax |
1.37 |
0.76 |
1.24 |
1.08 |
1.09 |
Current Tax |
0.31 |
0.58 |
0.52 |
0.17 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-0.23 |
- |
0.18 |
-0.01 |
Reported Net Profit |
0.92 |
0.42 |
0.72 |
0.74 |
0.73 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.92 |
0.42 |
0.72 |
0.74 |
0.73 |
Adjustment below Net Profit |
-0.36 |
-0.17 |
0.02 |
-0.32 |
- |
Profit/Loss Balance carried down |
2.39 |
2.14 |
1.40 |
0.98 |
0.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.96 |
2.39 |
2.14 |
1.40 |
0.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.49 |
2.17 |
3.74 |
8.19 |
8.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
127.68 |
128.59 |
103.52 |
59.82 |
55.16 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |