INCOME : |
|
|
|
|
|
Sales Turnover |
9.03 |
8.65 |
9.68 |
10.35 |
12.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.03 |
8.65 |
9.68 |
10.35 |
12.81 |
Other Income |
0.30 |
0.74 |
0.36 |
- |
0.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
9.33 |
9.39 |
10.04 |
10.35 |
12.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.12 |
0.16 |
0.14 |
0.25 |
Other Manufacturing Expenses |
2.79 |
3.06 |
3.37 |
5.25 |
5.56 |
Selling and Administration Expenses |
0.86 |
0.82 |
1.08 |
1.36 |
1.71 |
Miscellaneous Expenses |
- |
0.05 |
- |
- |
- |
Employee Benefit Expenses |
2.85 |
3.16 |
3.38 |
1.76 |
3.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.65 |
2.18 |
2.04 |
1.84 |
1.46 |
Interest |
- |
0.04 |
0.05 |
0.16 |
0.39 |
Gross Profit |
2.65 |
2.14 |
1.99 |
1.68 |
1.07 |
Depreciation |
1.44 |
1.06 |
0.65 |
0.65 |
0.72 |
Profit Before Tax |
1.21 |
1.08 |
1.34 |
1.03 |
0.35 |
Current Tax |
0.30 |
0.35 |
0.33 |
0.29 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.06 |
0.04 |
- |
0.10 |
Reported Net Profit |
0.81 |
0.80 |
0.97 |
0.73 |
0.21 |
Extraordinary Items |
- |
0.02 |
0.03 |
- |
- |
Adjusted Net Profit |
0.81 |
0.78 |
0.94 |
0.73 |
0.21 |
Adjustment below Net Profit |
-0.02 |
0.06 |
-0.61 |
- |
- |
Profit/Loss Balance carried down |
2.00 |
1.15 |
0.79 |
0.07 |
-0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.80 |
2.00 |
1.15 |
0.79 |
0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
0.16 |
0.38 |
3.52 |
1.03 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.16 |
0.19 |
- |
- |
Book Value |
3.80 |
3.64 |
6.94 |
13.84 |
10.32 |
Book Value(Adj)-Unit Curr |
3.80 |
3.64 |
3.47 |
- |
- |