INCOME : |
|
|
|
|
|
Sales Turnover |
39.13 |
34.21 |
32.13 |
20.11 |
17.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.13 |
34.21 |
32.13 |
20.11 |
17.56 |
Other Income |
0.21 |
0.07 |
0.18 |
- |
0.01 |
Stock Adjustments |
1.90 |
3.58 |
1.29 |
1.04 |
0.47 |
Total Income |
41.24 |
37.86 |
33.60 |
21.15 |
18.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.39 |
31.06 |
28.79 |
17.10 |
15.37 |
Power and Fuel Cost |
0.03 |
0.05 |
0.03 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.18 |
0.50 |
0.48 |
0.29 |
0.18 |
Selling and Administration Expenses |
0.83 |
1.48 |
1.15 |
1.15 |
0.81 |
Miscellaneous Expenses |
- |
0.03 |
0.05 |
0.01 |
0.19 |
Employee Benefit Expenses |
1.02 |
1.08 |
1.00 |
1.21 |
0.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.81 |
3.65 |
2.10 |
1.39 |
0.82 |
Interest |
1.13 |
1.66 |
0.66 |
0.30 |
0.20 |
Gross Profit |
1.68 |
1.99 |
1.44 |
1.09 |
0.62 |
Depreciation |
0.73 |
0.78 |
0.09 |
0.11 |
0.15 |
Profit Before Tax |
0.95 |
1.21 |
1.35 |
0.98 |
0.47 |
Current Tax |
0.34 |
0.15 |
0.35 |
0.26 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.25 |
-0.08 |
- |
-0.01 |
Reported Net Profit |
0.71 |
0.82 |
1.07 |
0.73 |
0.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.71 |
0.82 |
1.07 |
0.73 |
0.33 |
Adjustment below Net Profit |
-2.21 |
- |
7.96 |
-0.04 |
- |
Profit/Loss Balance carried down |
2.10 |
1.29 |
- |
- |
0.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-1.07 |
-0.73 |
- |
P & L Balance carried down |
0.60 |
2.10 |
10.10 |
1.41 |
0.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.91 |
3.36 |
4.41 |
729.90 |
334.10 |
Earnings Per Share(Adj)-Unit Curr |
2.91 |
3.36 |
4.41 |
- |
- |
Book Value |
48.76 |
54.93 |
51.57 |
1,424.90 |
691.50 |
Book Value(Adj)-Unit Curr |
48.76 |
54.93 |
51.57 |
- |
- |