INCOME : |
|
|
|
|
|
Sales Turnover |
68.36 |
77.60 |
61.70 |
29.16 |
53.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
68.36 |
77.60 |
61.70 |
29.16 |
53.47 |
Other Income |
0.73 |
0.38 |
- |
0.05 |
- |
Stock Adjustments |
7.20 |
3.25 |
0.02 |
2.02 |
-0.67 |
Total Income |
76.29 |
81.23 |
61.72 |
31.23 |
52.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.53 |
74.25 |
55.61 |
25.06 |
46.51 |
Power and Fuel Cost |
0.06 |
0.05 |
0.04 |
0.03 |
0.06 |
Other Manufacturing Expenses |
2.31 |
2.02 |
2.20 |
0.92 |
1.02 |
Selling and Administration Expenses |
1.21 |
1.23 |
1.01 |
0.87 |
1.77 |
Miscellaneous Expenses |
0.32 |
0.17 |
0.12 |
0.26 |
0.10 |
Employee Benefit Expenses |
0.79 |
0.75 |
0.72 |
1.26 |
0.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.07 |
2.76 |
2.03 |
2.84 |
2.47 |
Interest |
1.19 |
1.23 |
0.86 |
0.58 |
0.73 |
Gross Profit |
1.88 |
1.53 |
1.17 |
2.26 |
1.74 |
Depreciation |
0.20 |
0.14 |
0.12 |
0.15 |
0.14 |
Profit Before Tax |
1.68 |
1.39 |
1.05 |
2.11 |
1.60 |
Current Tax |
0.48 |
0.37 |
0.21 |
0.52 |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
0.05 |
-0.01 |
0.03 |
Reported Net Profit |
1.22 |
1.02 |
0.78 |
1.59 |
1.21 |
Extraordinary Items |
-0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
1.25 |
1.02 |
0.78 |
1.59 |
1.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.60 |
4.59 |
3.81 |
2.21 |
1.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.82 |
5.60 |
4.59 |
3.81 |
2.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.15 |
1.15 |
0.94 |
1.92 |
1.46 |
Earnings Per Share(Adj)-Unit Curr |
1.15 |
1.15 |
0.94 |
1.92 |
1.46 |
Book Value |
20.44 |
20.37 |
19.53 |
18.59 |
16.67 |
Book Value(Adj)-Unit Curr |
20.44 |
20.37 |
19.53 |
18.59 |
16.67 |