INCOME : |
|
|
|
|
|
Sales Turnover |
29.06 |
26.36 |
15.71 |
2.76 |
0.86 |
Excise Duty |
3.61 |
3.81 |
2.47 |
0.41 |
0.13 |
Net Sales |
25.45 |
22.55 |
13.24 |
2.35 |
0.73 |
Other Income |
0.17 |
0.07 |
0.05 |
- |
- |
Stock Adjustments |
1.84 |
2.77 |
2.45 |
-0.59 |
- |
Total Income |
27.46 |
25.39 |
15.74 |
1.76 |
0.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.98 |
5.13 |
1.57 |
0.02 |
0.03 |
Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
- |
- |
Other Manufacturing Expenses |
1.16 |
2.02 |
1.03 |
0.31 |
0.05 |
Selling and Administration Expenses |
0.72 |
0.37 |
0.29 |
0.08 |
0.02 |
Miscellaneous Expenses |
0.04 |
0.02 |
0.03 |
0.01 |
- |
Employee Benefit Expenses |
16.60 |
16.37 |
12.02 |
1.15 |
0.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.93 |
1.44 |
0.79 |
0.21 |
0.05 |
Interest |
0.78 |
0.44 |
0.12 |
0.03 |
- |
Gross Profit |
1.15 |
1.00 |
0.67 |
0.18 |
0.05 |
Depreciation |
0.13 |
0.09 |
0.05 |
0.02 |
- |
Profit Before Tax |
1.02 |
0.91 |
0.62 |
0.16 |
0.05 |
Current Tax |
0.24 |
0.22 |
0.10 |
0.04 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
0.02 |
- |
- |
Reported Net Profit |
0.77 |
0.67 |
0.50 |
0.12 |
0.03 |
Extraordinary Items |
-0.02 |
- |
- |
- |
- |
Adjusted Net Profit |
0.79 |
0.67 |
0.50 |
0.12 |
0.03 |
Adjustment below Net Profit |
- |
- |
-0.50 |
- |
- |
Profit/Loss Balance carried down |
0.83 |
0.15 |
0.15 |
0.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.60 |
0.83 |
0.15 |
0.15 |
0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.28 |
2.23 |
1.67 |
0.59 |
2.50 |
Earnings Per Share(Adj)-Unit Curr |
1.28 |
1.12 |
0.84 |
- |
- |
Book Value |
15.34 |
28.12 |
25.88 |
14.05 |
12.61 |
Book Value(Adj)-Unit Curr |
15.34 |
14.06 |
12.94 |
- |
- |