INCOME : |
|
|
|
|
|
Sales Turnover |
7.77 |
5.21 |
2.80 |
2.71 |
2.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.77 |
5.21 |
2.80 |
2.71 |
2.25 |
Other Income |
0.01 |
0.06 |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.78 |
5.27 |
2.80 |
2.71 |
2.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.05 |
0.03 |
0.03 |
0.04 |
Other Manufacturing Expenses |
3.18 |
2.31 |
0.05 |
0.73 |
0.18 |
Selling and Administration Expenses |
0.73 |
0.41 |
0.63 |
0.37 |
0.61 |
Miscellaneous Expenses |
0.03 |
0.06 |
0.24 |
0.03 |
- |
Employee Benefit Expenses |
0.95 |
1.03 |
0.96 |
0.65 |
0.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.84 |
1.41 |
0.90 |
0.91 |
0.75 |
Interest |
0.15 |
0.07 |
0.09 |
0.07 |
0.11 |
Gross Profit |
2.69 |
1.34 |
0.81 |
0.84 |
0.64 |
Depreciation |
0.49 |
0.47 |
0.46 |
0.19 |
0.21 |
Profit Before Tax |
2.20 |
0.87 |
0.35 |
0.65 |
0.43 |
Current Tax |
0.56 |
0.23 |
0.07 |
0.16 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.01 |
0.05 |
0.02 |
-0.02 |
Reported Net Profit |
1.66 |
0.63 |
0.23 |
0.47 |
0.32 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.66 |
0.63 |
0.23 |
0.47 |
0.32 |
Adjustment below Net Profit |
- |
- |
- |
-0.55 |
- |
Profit/Loss Balance carried down |
1.35 |
0.72 |
0.49 |
0.57 |
0.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.01 |
1.35 |
0.72 |
0.49 |
0.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.51 |
3.20 |
1.25 |
3.57 |
324.40 |
Earnings Per Share(Adj)-Unit Curr |
1.84 |
1.07 |
0.42 |
- |
- |
Book Value |
55.91 |
38.81 |
33.65 |
15.37 |
583.10 |
Book Value(Adj)-Unit Curr |
18.64 |
12.93 |
11.21 |
- |
- |