INCOME : |
|
|
|
|
|
Sales Turnover |
43.20 |
28.33 |
30.91 |
20.27 |
36.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.20 |
28.33 |
30.91 |
20.27 |
36.34 |
Other Income |
0.16 |
0.05 |
0.01 |
0.01 |
- |
Stock Adjustments |
-0.81 |
-2.11 |
1.99 |
1.07 |
-0.15 |
Total Income |
42.55 |
26.27 |
32.91 |
21.35 |
36.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.52 |
24.99 |
31.37 |
20.59 |
34.41 |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
- |
0.01 |
- |
- |
- |
Selling and Administration Expenses |
0.45 |
0.67 |
0.97 |
0.33 |
1.43 |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
0.12 |
0.12 |
0.07 |
0.06 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.43 |
0.45 |
0.46 |
0.37 |
0.35 |
Interest |
0.09 |
0.04 |
- |
0.01 |
0.09 |
Gross Profit |
1.34 |
0.41 |
0.46 |
0.36 |
0.26 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
1.34 |
0.41 |
0.46 |
0.36 |
0.26 |
Current Tax |
0.34 |
0.10 |
0.12 |
0.09 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.00 |
0.31 |
0.34 |
0.26 |
0.19 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.00 |
0.31 |
0.34 |
0.26 |
0.19 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.21 |
0.91 |
0.57 |
0.31 |
0.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.21 |
1.21 |
0.91 |
0.57 |
0.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.99 |
1.02 |
1.14 |
0.88 |
2.79 |
Earnings Per Share(Adj)-Unit Curr |
0.99 |
0.34 |
0.38 |
0.29 |
- |
Book Value |
12.91 |
26.93 |
25.90 |
24.76 |
25.03 |
Book Value(Adj)-Unit Curr |
12.91 |
8.98 |
8.63 |
8.25 |
- |