INCOME : |
|
|
|
|
|
Sales Turnover |
8.03 |
7.03 |
5.25 |
2.51 |
3.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.03 |
7.03 |
5.25 |
2.51 |
3.06 |
Other Income |
0.42 |
0.24 |
0.32 |
0.69 |
0.11 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8.45 |
7.27 |
5.57 |
3.20 |
3.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
0.53 |
Power and Fuel Cost |
0.37 |
0.54 |
0.28 |
0.16 |
- |
Other Manufacturing Expenses |
0.25 |
0.54 |
1.87 |
1.07 |
- |
Selling and Administration Expenses |
3.00 |
3.15 |
0.55 |
0.22 |
- |
Miscellaneous Expenses |
0.35 |
0.57 |
0.77 |
0.31 |
1.26 |
Employee Benefit Expenses |
1.50 |
1.41 |
0.87 |
0.52 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.97 |
1.05 |
1.23 |
0.93 |
0.62 |
Interest |
0.30 |
0.11 |
0.05 |
0.08 |
0.10 |
Gross Profit |
2.67 |
0.94 |
1.18 |
0.85 |
0.52 |
Depreciation |
0.50 |
0.38 |
0.49 |
0.54 |
0.31 |
Profit Before Tax |
2.17 |
0.56 |
0.69 |
0.31 |
0.21 |
Current Tax |
0.35 |
0.09 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.14 |
0.08 |
-0.02 |
0.03 |
Reported Net Profit |
1.82 |
0.35 |
0.61 |
0.33 |
0.17 |
Extraordinary Items |
0.33 |
- |
- |
- |
- |
Adjusted Net Profit |
1.49 |
0.35 |
0.61 |
0.33 |
0.17 |
Adjustment below Net Profit |
-1.38 |
- |
- |
0.02 |
- |
Profit/Loss Balance carried down |
2.42 |
2.07 |
1.66 |
1.21 |
0.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.86 |
2.42 |
2.28 |
1.56 |
1.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.70 |
1.63 |
3.92 |
2.36 |
1.20 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.88 |
31.56 |
35.55 |
31.45 |
28.41 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |