INCOME : |
|
|
|
|
|
Sales Turnover |
6.74 |
4.35 |
3.16 |
1.80 |
4.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.74 |
4.35 |
3.16 |
1.80 |
4.68 |
Other Income |
1.01 |
0.68 |
1.70 |
1.27 |
0.79 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.75 |
5.03 |
4.86 |
3.07 |
5.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.67 |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.02 |
Other Manufacturing Expenses |
0.64 |
1.17 |
1.13 |
0.86 |
1.26 |
Selling and Administration Expenses |
0.45 |
0.60 |
0.44 |
0.46 |
0.78 |
Miscellaneous Expenses |
0.27 |
0.19 |
0.33 |
0.29 |
0.11 |
Employee Benefit Expenses |
0.36 |
0.23 |
0.11 |
0.20 |
0.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.35 |
2.85 |
2.86 |
1.26 |
2.84 |
Interest |
0.46 |
0.28 |
0.56 |
0.39 |
0.17 |
Gross Profit |
3.89 |
2.57 |
2.30 |
0.87 |
2.67 |
Depreciation |
0.01 |
0.03 |
0.03 |
0.04 |
0.02 |
Profit Before Tax |
3.88 |
2.54 |
2.27 |
0.83 |
2.65 |
Current Tax |
0.95 |
0.66 |
0.54 |
0.24 |
0.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
- |
- |
- |
Reported Net Profit |
2.94 |
1.89 |
1.73 |
0.59 |
2.01 |
Extraordinary Items |
0.01 |
0.01 |
0.52 |
- |
- |
Adjusted Net Profit |
2.93 |
1.88 |
1.21 |
0.59 |
2.01 |
Adjustment below Net Profit |
-1.36 |
-0.76 |
-2.34 |
- |
-1.35 |
Profit/Loss Balance carried down |
3.31 |
2.17 |
2.78 |
2.19 |
1.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.89 |
3.31 |
2.17 |
2.78 |
2.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.62 |
0.54 |
0.77 |
2.14 |
7.24 |
Earnings Per Share(Adj)-Unit Curr |
0.48 |
0.31 |
0.30 |
0.11 |
0.38 |
Book Value |
6.48 |
6.95 |
7.94 |
38.85 |
36.71 |
Book Value(Adj)-Unit Curr |
5.02 |
4.04 |
3.07 |
2.03 |
1.92 |