INCOME : |
|
|
|
|
|
Sales Turnover |
30.13 |
35.70 |
21.12 |
22.21 |
21.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.13 |
35.70 |
21.12 |
22.21 |
21.91 |
Other Income |
1.39 |
0.22 |
0.63 |
0.50 |
0.81 |
Stock Adjustments |
0.24 |
0.12 |
- |
0.02 |
- |
Total Income |
31.76 |
36.04 |
21.75 |
22.73 |
22.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.05 |
0.02 |
0.02 |
0.03 |
Other Manufacturing Expenses |
22.72 |
28.09 |
15.43 |
17.61 |
16.60 |
Selling and Administration Expenses |
2.33 |
2.25 |
2.01 |
1.47 |
1.79 |
Miscellaneous Expenses |
2.87 |
2.84 |
0.34 |
0.33 |
0.87 |
Employee Benefit Expenses |
2.19 |
1.28 |
1.19 |
2.17 |
2.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.60 |
1.55 |
2.76 |
1.14 |
0.97 |
Interest |
0.59 |
0.72 |
0.87 |
0.88 |
0.51 |
Gross Profit |
1.01 |
0.83 |
1.89 |
0.26 |
0.46 |
Depreciation |
0.16 |
0.18 |
0.05 |
0.06 |
0.08 |
Profit Before Tax |
0.85 |
0.65 |
1.84 |
0.20 |
0.38 |
Current Tax |
0.49 |
0.23 |
0.56 |
0.05 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-0.10 |
0.03 |
- |
- |
Reported Net Profit |
0.57 |
0.52 |
1.24 |
0.15 |
0.28 |
Extraordinary Items |
- |
- |
-0.19 |
- |
0.01 |
Adjusted Net Profit |
0.57 |
0.52 |
1.43 |
0.15 |
0.27 |
Adjustment below Net Profit |
-0.69 |
-0.17 |
-2.86 |
- |
- |
Profit/Loss Balance carried down |
1.44 |
1.09 |
2.71 |
2.56 |
2.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.33 |
1.44 |
1.09 |
2.71 |
2.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
0.72 |
2.53 |
1.13 |
2.13 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.02 |
- |
- |
- |
Book Value |
1.10 |
33.05 |
12.58 |
37.11 |
35.99 |
Book Value(Adj)-Unit Curr |
1.10 |
1.10 |
- |
- |
- |