INCOME : |
|
|
|
|
|
Sales Turnover |
4.91 |
4.82 |
4.39 |
2.85 |
1.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.91 |
4.82 |
4.39 |
2.85 |
1.16 |
Other Income |
0.05 |
- |
- |
- |
- |
Stock Adjustments |
0.10 |
0.01 |
0.50 |
0.87 |
0.58 |
Total Income |
5.06 |
4.83 |
4.89 |
3.72 |
1.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.13 |
2.80 |
3.61 |
2.47 |
1.27 |
Power and Fuel Cost |
0.03 |
0.02 |
0.03 |
0.02 |
- |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.03 |
0.01 |
0.01 |
Selling and Administration Expenses |
0.29 |
0.23 |
0.20 |
0.32 |
0.08 |
Miscellaneous Expenses |
- |
- |
- |
0.02 |
- |
Employee Benefit Expenses |
0.20 |
0.35 |
0.36 |
0.46 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.41 |
1.40 |
0.65 |
0.42 |
0.22 |
Interest |
0.36 |
0.39 |
0.34 |
0.33 |
0.03 |
Gross Profit |
1.05 |
1.01 |
0.31 |
0.09 |
0.19 |
Depreciation |
- |
0.01 |
0.01 |
0.01 |
- |
Profit Before Tax |
1.05 |
1.00 |
0.30 |
0.08 |
0.19 |
Current Tax |
0.26 |
0.26 |
0.08 |
0.02 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.78 |
0.74 |
0.22 |
0.06 |
0.14 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.78 |
0.74 |
0.22 |
0.06 |
0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.29 |
0.55 |
0.33 |
0.27 |
0.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.07 |
1.29 |
0.55 |
0.33 |
0.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.67 |
3.48 |
1.03 |
0.26 |
0.98 |
Earnings Per Share(Adj)-Unit Curr |
2.48 |
2.35 |
0.70 |
0.18 |
- |
Book Value |
30.43 |
26.77 |
23.29 |
22.26 |
19.73 |
Book Value(Adj)-Unit Curr |
20.56 |
18.09 |
15.73 |
15.04 |
- |