INCOME : |
|
|
|
|
|
Sales Turnover |
20.33 |
21.48 |
22.06 |
17.44 |
13.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.33 |
21.48 |
22.06 |
17.44 |
13.88 |
Other Income |
1.76 |
0.80 |
0.12 |
0.12 |
0.04 |
Stock Adjustments |
-0.39 |
0.07 |
0.06 |
-0.07 |
-0.16 |
Total Income |
21.70 |
22.35 |
22.24 |
17.49 |
13.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.78 |
2.29 |
2.69 |
3.66 |
3.32 |
Power and Fuel Cost |
0.17 |
0.13 |
0.16 |
0.11 |
0.07 |
Other Manufacturing Expenses |
5.73 |
2.76 |
1.42 |
0.44 |
0.31 |
Selling and Administration Expenses |
3.27 |
4.36 |
3.15 |
3.94 |
2.99 |
Miscellaneous Expenses |
0.24 |
0.35 |
0.34 |
0.20 |
0.26 |
Employee Benefit Expenses |
7.31 |
6.37 |
5.20 |
4.85 |
4.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.21 |
6.09 |
9.27 |
4.29 |
2.34 |
Interest |
0.34 |
0.74 |
0.33 |
0.28 |
0.26 |
Gross Profit |
0.87 |
5.35 |
8.94 |
4.01 |
2.08 |
Depreciation |
2.05 |
0.91 |
0.70 |
0.30 |
0.26 |
Profit Before Tax |
-1.18 |
4.44 |
8.24 |
3.71 |
1.82 |
Current Tax |
0.04 |
1.16 |
2.43 |
0.90 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.17 |
0.07 |
0.15 |
0.52 |
Reported Net Profit |
-1.05 |
3.11 |
5.73 |
2.67 |
1.30 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.05 |
3.11 |
5.73 |
2.67 |
1.30 |
Adjustment below Net Profit |
2.09 |
- |
-5.73 |
- |
0.04 |
Profit/Loss Balance carried down |
- |
- |
- |
7.64 |
6.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.05 |
3.11 |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
10.31 |
7.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.73 |
2.17 |
2,292.64 |
1,068.56 |
518.04 |
Earnings Per Share(Adj)-Unit Curr |
-0.73 |
2.17 |
- |
- |
- |
Book Value |
32.45 |
33.19 |
6,589.56 |
4,223.92 |
3,155.36 |
Book Value(Adj)-Unit Curr |
32.45 |
33.19 |
- |
- |
- |