INCOME : |
|
|
|
|
|
Sales Turnover |
38.90 |
35.98 |
24.07 |
18.88 |
28.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.90 |
35.98 |
24.07 |
18.88 |
28.02 |
Other Income |
- |
- |
- |
- |
0.05 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
38.90 |
35.98 |
24.07 |
18.88 |
28.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.44 |
34.53 |
22.69 |
17.66 |
26.22 |
Power and Fuel Cost |
- |
- |
0.02 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.06 |
0.01 |
- |
0.01 |
Selling and Administration Expenses |
0.26 |
0.34 |
0.41 |
0.16 |
0.21 |
Miscellaneous Expenses |
0.17 |
- |
- |
0.03 |
0.34 |
Employee Benefit Expenses |
0.35 |
0.30 |
0.24 |
0.16 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.68 |
0.73 |
0.71 |
0.85 |
1.09 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
0.68 |
0.73 |
0.71 |
0.85 |
1.08 |
Depreciation |
0.16 |
0.24 |
0.40 |
0.65 |
- |
Profit Before Tax |
0.52 |
0.49 |
0.31 |
0.20 |
1.08 |
Current Tax |
0.07 |
0.14 |
0.10 |
0.08 |
0.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
-0.02 |
0.02 |
-0.03 |
-0.19 |
Reported Net Profit |
0.37 |
0.36 |
0.19 |
0.15 |
0.89 |
Extraordinary Items |
- |
- |
- |
- |
-0.20 |
Adjusted Net Profit |
0.37 |
0.36 |
0.19 |
0.15 |
1.09 |
Adjustment below Net Profit |
-0.17 |
- |
- |
- |
-0.55 |
Profit/Loss Balance carried down |
1.64 |
2.37 |
1.88 |
1.73 |
1.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-6.70 |
- |
- |
P & L Balance carried down |
1.85 |
2.73 |
8.77 |
1.88 |
1.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.28 |
0.27 |
0.34 |
0.26 |
1.55 |
Earnings Per Share(Adj)-Unit Curr |
0.28 |
0.27 |
0.15 |
0.11 |
0.66 |
Book Value |
11.38 |
11.10 |
25.28 |
24.41 |
24.15 |
Book Value(Adj)-Unit Curr |
11.38 |
11.10 |
10.84 |
10.46 |
10.35 |