INCOME : |
|
|
|
|
|
Sales Turnover |
51.31 |
28.70 |
26.76 |
6.07 |
1.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.31 |
28.70 |
26.76 |
6.07 |
1.43 |
Other Income |
0.13 |
0.27 |
0.04 |
- |
- |
Stock Adjustments |
-0.97 |
0.24 |
0.57 |
0.28 |
0.12 |
Total Income |
50.47 |
29.21 |
27.37 |
6.35 |
1.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.94 |
24.77 |
21.54 |
4.56 |
0.99 |
Power and Fuel Cost |
0.05 |
0.01 |
0.09 |
0.03 |
- |
Other Manufacturing Expenses |
0.22 |
0.22 |
0.35 |
0.07 |
0.01 |
Selling and Administration Expenses |
2.40 |
2.16 |
1.98 |
0.60 |
0.10 |
Miscellaneous Expenses |
- |
0.04 |
0.20 |
0.03 |
0.01 |
Employee Benefit Expenses |
0.97 |
0.96 |
2.11 |
0.61 |
0.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.90 |
1.05 |
1.10 |
0.46 |
0.38 |
Interest |
0.21 |
0.34 |
0.48 |
0.18 |
0.05 |
Gross Profit |
1.69 |
0.71 |
0.62 |
0.28 |
0.33 |
Depreciation |
0.21 |
0.25 |
0.28 |
0.12 |
0.02 |
Profit Before Tax |
1.48 |
0.46 |
0.34 |
0.16 |
0.31 |
Current Tax |
0.32 |
0.11 |
0.07 |
0.05 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.05 |
-0.16 |
-0.04 |
- |
Reported Net Profit |
1.11 |
0.29 |
0.42 |
0.15 |
0.23 |
Extraordinary Items |
0.05 |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
1.06 |
0.29 |
0.43 |
0.15 |
0.23 |
Adjustment below Net Profit |
- |
- |
- |
-0.08 |
- |
Profit/Loss Balance carried down |
0.78 |
0.49 |
0.07 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.90 |
0.78 |
0.49 |
0.07 |
0.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.37 |
0.65 |
0.92 |
0.45 |
9.10 |
Earnings Per Share(Adj)-Unit Curr |
1.19 |
0.33 |
0.46 |
- |
- |
Book Value |
28.40 |
24.92 |
24.29 |
14.30 |
10.76 |
Book Value(Adj)-Unit Curr |
14.20 |
12.46 |
12.15 |
- |
- |