INCOME : |
|
|
|
|
|
Sales Turnover |
17.73 |
22.72 |
14.83 |
2.45 |
2.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.73 |
22.72 |
14.83 |
2.45 |
2.35 |
Other Income |
0.28 |
0.20 |
0.83 |
0.03 |
0.01 |
Stock Adjustments |
0.06 |
-1.58 |
1.14 |
0.47 |
0.04 |
Total Income |
18.07 |
21.34 |
16.80 |
2.95 |
2.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.63 |
7.44 |
5.44 |
1.11 |
0.64 |
Power and Fuel Cost |
0.08 |
0.06 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.02 |
1.29 |
0.40 |
0.01 |
- |
Selling and Administration Expenses |
2.85 |
3.66 |
3.18 |
0.35 |
- |
Miscellaneous Expenses |
0.15 |
0.03 |
0.02 |
0.08 |
0.68 |
Employee Benefit Expenses |
4.73 |
4.13 |
2.76 |
1.38 |
0.32 |
Less: Preoperative Expenditure |
2.02 |
1.40 |
0.72 |
1.03 |
- |
Total Expenses |
12.45 |
15.21 |
11.10 |
1.91 |
- |
Operating Profit |
5.61 |
6.14 |
5.70 |
1.04 |
0.76 |
Interest |
1.08 |
0.47 |
0.42 |
0.38 |
0.42 |
Gross Profit |
4.53 |
5.67 |
5.28 |
0.66 |
0.34 |
Depreciation |
2.92 |
2.69 |
1.28 |
0.19 |
0.08 |
Profit Before Tax |
1.61 |
2.98 |
4.00 |
0.47 |
0.26 |
Current Tax |
0.51 |
0.66 |
0.37 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.16 |
0.70 |
-0.61 |
-0.01 |
Reported Net Profit |
1.15 |
2.16 |
2.93 |
1.08 |
0.26 |
Extraordinary Items |
- |
- |
- |
-0.05 |
- |
Adjusted Net Profit |
1.15 |
2.16 |
2.93 |
1.13 |
0.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.39 |
1.23 |
-1.71 |
-2.79 |
-3.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.53 |
3.39 |
1.23 |
-1.71 |
-2.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.17 |
5.98 |
8.13 |
3.93 |
8.08 |
Earnings Per Share(Adj)-Unit Curr |
3.17 |
5.98 |
8.13 |
- |
- |
Book Value |
61.68 |
58.51 |
52.53 |
3.86 |
-76.76 |
Book Value(Adj)-Unit Curr |
61.68 |
58.51 |
52.53 |
- |
- |