INCOME : |
|
|
|
|
|
Sales Turnover |
19.95 |
16.32 |
10.70 |
10.30 |
16.56 |
Excise Duty |
- |
- |
- |
1.57 |
- |
Net Sales |
19.95 |
16.32 |
10.70 |
8.73 |
16.56 |
Other Income |
0.95 |
0.85 |
0.84 |
0.79 |
0.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
20.90 |
17.17 |
11.54 |
9.52 |
17.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.29 |
15.96 |
10.29 |
9.89 |
16.33 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.02 |
- |
Other Manufacturing Expenses |
0.07 |
0.09 |
0.15 |
-1.33 |
0.02 |
Selling and Administration Expenses |
0.28 |
0.29 |
0.39 |
0.31 |
0.28 |
Miscellaneous Expenses |
0.14 |
0.12 |
0.03 |
0.02 |
0.02 |
Employee Benefit Expenses |
0.36 |
0.38 |
0.36 |
0.38 |
0.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.73 |
0.32 |
0.30 |
0.22 |
0.22 |
Interest |
- |
- |
0.05 |
0.03 |
0.02 |
Gross Profit |
0.73 |
0.32 |
0.25 |
0.19 |
0.20 |
Depreciation |
0.03 |
- |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
0.70 |
0.32 |
0.24 |
0.18 |
0.19 |
Current Tax |
0.20 |
0.09 |
0.06 |
0.05 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.03 |
- |
- |
- |
Reported Net Profit |
0.51 |
0.21 |
0.19 |
0.13 |
0.14 |
Extraordinary Items |
-0.02 |
- |
- |
- |
- |
Adjusted Net Profit |
0.53 |
0.21 |
0.19 |
0.13 |
0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.82 |
0.62 |
0.43 |
0.30 |
0.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.34 |
0.82 |
0.62 |
0.43 |
0.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
0.25 |
0.23 |
0.28 |
0.31 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
0.03 |
0.03 |
- |
- |
Book Value |
16.47 |
15.84 |
15.59 |
13.28 |
13.00 |
Book Value(Adj)-Unit Curr |
2.13 |
2.08 |
2.03 |
- |
- |