INCOME : |
|
|
|
|
|
Sales Turnover |
40.02 |
36.15 |
30.06 |
22.48 |
30.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.02 |
36.15 |
30.06 |
22.48 |
30.07 |
Other Income |
- |
- |
- |
0.01 |
0.01 |
Stock Adjustments |
-0.07 |
0.06 |
1.00 |
-0.03 |
-1.06 |
Total Income |
39.95 |
36.21 |
31.06 |
22.46 |
29.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.85 |
26.31 |
26.85 |
21.11 |
27.24 |
Power and Fuel Cost |
0.07 |
0.06 |
0.05 |
0.05 |
0.07 |
Other Manufacturing Expenses |
0.30 |
0.30 |
0.27 |
0.29 |
0.45 |
Selling and Administration Expenses |
0.78 |
0.52 |
0.45 |
0.49 |
0.58 |
Miscellaneous Expenses |
0.54 |
1.40 |
0.03 |
0.01 |
0.03 |
Employee Benefit Expenses |
0.63 |
0.45 |
0.35 |
0.33 |
0.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.79 |
7.18 |
3.05 |
0.20 |
0.25 |
Interest |
0.26 |
0.03 |
0.08 |
0.02 |
0.01 |
Gross Profit |
8.53 |
7.15 |
2.97 |
0.18 |
0.24 |
Depreciation |
0.25 |
0.16 |
0.17 |
0.12 |
0.13 |
Profit Before Tax |
8.28 |
6.99 |
2.80 |
0.06 |
0.11 |
Current Tax |
2.12 |
1.76 |
0.75 |
0.02 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.02 |
- |
- |
- |
Reported Net Profit |
6.20 |
5.21 |
2.06 |
0.04 |
0.08 |
Extraordinary Items |
-0.09 |
-0.72 |
- |
- |
- |
Adjusted Net Profit |
6.29 |
5.93 |
2.06 |
0.04 |
0.08 |
Adjustment below Net Profit |
-0.96 |
0.54 |
-0.37 |
-0.30 |
-0.40 |
Profit/Loss Balance carried down |
5.86 |
3.38 |
1.69 |
1.95 |
2.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.10 |
9.13 |
3.38 |
1.69 |
1.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.36 |
6.72 |
42.54 |
0.85 |
1.77 |
Earnings Per Share(Adj)-Unit Curr |
5.36 |
- |
- |
- |
- |
Book Value |
30.17 |
17.57 |
162.45 |
127.48 |
131.03 |
Book Value(Adj)-Unit Curr |
30.17 |
- |
- |
- |
- |