INCOME : |
|
|
|
|
|
Sales Turnover |
3.60 |
3.14 |
1.92 |
1.05 |
0.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.60 |
3.14 |
1.92 |
1.05 |
0.78 |
Other Income |
0.73 |
0.03 |
0.18 |
0.14 |
0.13 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4.33 |
3.17 |
2.10 |
1.19 |
0.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.22 |
1.22 |
0.42 |
0.09 |
- |
Power and Fuel Cost |
0.01 |
0.01 |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.11 |
0.01 |
- |
0.03 |
0.06 |
Selling and Administration Expenses |
0.13 |
0.12 |
0.17 |
0.27 |
0.30 |
Miscellaneous Expenses |
0.26 |
0.40 |
0.37 |
0.15 |
0.05 |
Employee Benefit Expenses |
0.06 |
0.07 |
0.11 |
0.08 |
0.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.53 |
1.34 |
1.02 |
0.57 |
0.40 |
Interest |
0.01 |
- |
0.01 |
0.01 |
0.01 |
Gross Profit |
1.52 |
1.34 |
1.01 |
0.56 |
0.39 |
Depreciation |
0.21 |
0.22 |
0.25 |
0.33 |
0.30 |
Profit Before Tax |
1.31 |
1.12 |
0.76 |
0.23 |
0.09 |
Current Tax |
0.10 |
0.05 |
0.05 |
0.02 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.01 |
0.03 |
0.01 |
- |
Reported Net Profit |
1.17 |
1.05 |
0.68 |
0.20 |
0.06 |
Extraordinary Items |
0.43 |
- |
- |
- |
- |
Adjusted Net Profit |
0.74 |
1.05 |
0.68 |
0.20 |
0.06 |
Adjustment below Net Profit |
-1.00 |
-0.68 |
-0.11 |
-0.19 |
- |
Profit/Loss Balance carried down |
1.06 |
0.68 |
0.12 |
0.10 |
0.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.24 |
1.06 |
0.68 |
0.12 |
0.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.75 |
1.84 |
1.36 |
0.41 |
0.13 |
Earnings Per Share(Adj)-Unit Curr |
1.33 |
1.20 |
0.78 |
- |
0.07 |
Book Value |
19.14 |
18.26 |
18.74 |
17.79 |
17.22 |
Book Value(Adj)-Unit Curr |
14.59 |
11.87 |
10.73 |
- |
9.25 |