INCOME : |
|
|
|
|
|
Sales Turnover |
15.41 |
11.38 |
7.76 |
12.94 |
8.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.41 |
11.38 |
7.76 |
12.94 |
8.55 |
Other Income |
0.39 |
0.06 |
0.06 |
0.06 |
0.07 |
Stock Adjustments |
-4.85 |
-1.96 |
6.57 |
0.17 |
0.72 |
Total Income |
10.95 |
9.48 |
14.39 |
13.17 |
9.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
7.81 |
7.03 |
12.53 |
12.33 |
8.17 |
Selling and Administration Expenses |
0.39 |
0.98 |
0.79 |
0.11 |
0.61 |
Miscellaneous Expenses |
0.33 |
0.04 |
0.11 |
0.09 |
- |
Employee Benefit Expenses |
0.31 |
0.37 |
0.36 |
0.24 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.11 |
1.07 |
0.61 |
0.40 |
0.31 |
Interest |
0.20 |
0.07 |
0.09 |
0.02 |
0.05 |
Gross Profit |
1.91 |
1.00 |
0.52 |
0.38 |
0.26 |
Depreciation |
0.04 |
0.03 |
- |
- |
- |
Profit Before Tax |
1.87 |
0.97 |
0.52 |
0.38 |
0.26 |
Current Tax |
0.40 |
0.25 |
0.13 |
0.11 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
- |
- |
- |
Reported Net Profit |
1.46 |
0.72 |
0.39 |
0.27 |
0.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.46 |
0.72 |
0.39 |
0.27 |
0.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.60 |
0.69 |
0.36 |
0.09 |
0.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.15 |
0.07 |
- |
0.12 |
P & L Balance carried down |
3.06 |
1.26 |
0.69 |
0.36 |
0.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
2.00 |
1.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.20 |
0.10 |
- |
Earnings Per Share-Unit Curr |
0.90 |
0.88 |
0.54 |
0.41 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
0.90 |
0.44 |
0.26 |
0.18 |
- |
Book Value |
20.07 |
38.34 |
27.64 |
23.27 |
21.98 |
Book Value(Adj)-Unit Curr |
20.07 |
19.17 |
13.41 |
10.38 |
- |