INCOME : |
|
|
|
|
|
Sales Turnover |
2.74 |
2.59 |
2.49 |
2.37 |
3.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.74 |
2.59 |
2.49 |
2.37 |
3.08 |
Other Income |
0.24 |
0.30 |
0.26 |
0.25 |
0.17 |
Stock Adjustments |
0.07 |
0.10 |
0.01 |
0.18 |
-0.11 |
Total Income |
3.05 |
2.99 |
2.76 |
2.80 |
3.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.32 |
1.34 |
1.28 |
1.42 |
1.17 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
0.01 |
0.02 |
0.01 |
0.06 |
Selling and Administration Expenses |
1.15 |
1.10 |
1.09 |
1.05 |
1.11 |
Miscellaneous Expenses |
0.10 |
0.06 |
0.02 |
0.01 |
0.20 |
Employee Benefit Expenses |
0.18 |
0.18 |
0.04 |
0.03 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.29 |
0.30 |
0.30 |
0.28 |
0.55 |
Interest |
0.18 |
0.19 |
0.19 |
0.19 |
0.24 |
Gross Profit |
0.11 |
0.11 |
0.11 |
0.09 |
0.31 |
Depreciation |
0.05 |
0.06 |
0.05 |
0.05 |
0.05 |
Profit Before Tax |
0.06 |
0.05 |
0.06 |
0.04 |
0.26 |
Current Tax |
0.02 |
0.02 |
0.01 |
0.02 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.05 |
0.04 |
0.04 |
0.02 |
0.19 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.05 |
0.04 |
0.04 |
0.02 |
0.19 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
0.78 |
0.74 |
0.70 |
0.68 |
0.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.83 |
0.78 |
0.74 |
0.70 |
0.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.10 |
0.10 |
0.09 |
0.05 |
0.46 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.09 |
- |
0.46 |
Book Value |
13.30 |
13.42 |
13.32 |
13.23 |
13.18 |
Book Value(Adj)-Unit Curr |
- |
- |
13.32 |
- |
13.18 |