INCOME : |
|
|
|
|
|
Sales Turnover |
37.12 |
42.61 |
59.08 |
35.69 |
26.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.12 |
42.61 |
59.08 |
35.69 |
26.71 |
Other Income |
0.25 |
0.21 |
0.30 |
0.29 |
0.75 |
Stock Adjustments |
3.50 |
3.60 |
- |
-2.06 |
5.36 |
Total Income |
40.87 |
46.42 |
59.38 |
33.92 |
32.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
54.17 |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
0.01 |
0.03 |
Other Manufacturing Expenses |
33.28 |
38.82 |
0.02 |
28.49 |
26.94 |
Selling and Administration Expenses |
1.81 |
1.38 |
1.25 |
1.36 |
1.21 |
Miscellaneous Expenses |
- |
0.51 |
0.19 |
0.23 |
0.54 |
Employee Benefit Expenses |
0.40 |
0.34 |
0.37 |
0.32 |
0.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.35 |
5.37 |
3.38 |
3.51 |
4.00 |
Interest |
0.59 |
0.62 |
0.23 |
0.22 |
0.26 |
Gross Profit |
4.76 |
4.75 |
3.15 |
3.29 |
3.74 |
Depreciation |
0.21 |
0.20 |
0.11 |
0.01 |
0.02 |
Profit Before Tax |
4.55 |
4.55 |
3.04 |
3.28 |
3.72 |
Current Tax |
1.31 |
1.30 |
-0.24 |
0.53 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
- |
0.05 |
0.26 |
-0.52 |
Reported Net Profit |
3.17 |
3.26 |
3.23 |
2.49 |
3.59 |
Extraordinary Items |
0.01 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
3.16 |
3.25 |
3.23 |
2.49 |
3.59 |
Adjustment below Net Profit |
-0.10 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.57 |
2.31 |
-0.92 |
-2.60 |
-6.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.93 |
- |
- |
0.12 |
- |
P & L Balance carried down |
7.71 |
5.57 |
2.31 |
-0.24 |
-2.60 |
Dividend |
- |
- |
- |
0.12 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
- |
10.00 |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
- |
1.00 |
- |
Earnings Per Share-Unit Curr |
2.54 |
2.61 |
25.83 |
19.94 |
138.11 |
Earnings Per Share(Adj)-Unit Curr |
0.25 |
0.26 |
0.45 |
0.35 |
- |
Book Value |
21.62 |
19.91 |
73.01 |
52.64 |
-3.59 |
Book Value(Adj)-Unit Curr |
2.16 |
1.99 |
1.27 |
0.91 |
- |