INCOME : |
|
|
|
|
|
Sales Turnover |
12.40 |
11.49 |
14.00 |
9.88 |
9.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.40 |
11.49 |
14.00 |
9.88 |
9.10 |
Other Income |
0.24 |
0.39 |
0.17 |
0.11 |
0.15 |
Stock Adjustments |
2.72 |
1.62 |
2.11 |
1.14 |
1.93 |
Total Income |
15.36 |
13.50 |
16.28 |
11.13 |
11.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.06 |
0.05 |
0.04 |
0.03 |
0.04 |
Other Manufacturing Expenses |
9.50 |
5.60 |
8.64 |
5.09 |
3.98 |
Selling and Administration Expenses |
0.82 |
2.02 |
1.20 |
0.73 |
1.49 |
Miscellaneous Expenses |
0.06 |
0.01 |
0.09 |
0.09 |
0.01 |
Employee Benefit Expenses |
3.97 |
3.35 |
3.27 |
2.45 |
2.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.95 |
2.47 |
3.03 |
2.73 |
3.04 |
Interest |
0.70 |
0.61 |
0.18 |
0.05 |
0.25 |
Gross Profit |
0.25 |
1.86 |
2.85 |
2.68 |
2.79 |
Depreciation |
1.00 |
0.75 |
0.27 |
0.27 |
0.28 |
Profit Before Tax |
-0.75 |
1.11 |
2.58 |
2.41 |
2.51 |
Current Tax |
- |
0.30 |
0.73 |
0.65 |
0.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.01 |
0.01 |
0.01 |
0.03 |
Reported Net Profit |
-0.61 |
0.82 |
1.85 |
1.75 |
1.74 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.61 |
0.82 |
1.85 |
1.75 |
1.74 |
Adjustment below Net Profit |
-7.77 |
0.02 |
- |
- |
- |
Profit/Loss Balance carried down |
8.83 |
8.13 |
6.56 |
5.08 |
3.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.14 |
0.27 |
0.27 |
0.17 |
P & L Balance carried down |
0.45 |
8.83 |
8.13 |
6.56 |
5.08 |
Dividend |
- |
- |
0.27 |
0.27 |
0.14 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
10.00 |
- |
20.00 |
10.00 |
Dividend Per Share(Rs) |
0.30 |
1.00 |
- |
2.00 |
1.00 |
Earnings Per Share-Unit Curr |
-0.56 |
5.97 |
13.46 |
12.78 |
12.69 |
Earnings Per Share(Adj)-Unit Curr |
-0.56 |
0.75 |
1.68 |
1.60 |
1.59 |
Book Value |
10.50 |
88.91 |
83.82 |
72.36 |
61.58 |
Book Value(Adj)-Unit Curr |
10.50 |
11.11 |
10.48 |
9.05 |
7.70 |