INCOME : |
|
|
|
|
|
Sales Turnover |
10.00 |
9.76 |
7.61 |
4.15 |
2.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.00 |
9.76 |
7.61 |
4.15 |
2.19 |
Other Income |
- |
- |
0.01 |
- |
- |
Stock Adjustments |
0.72 |
-0.66 |
- |
- |
- |
Total Income |
10.72 |
9.10 |
7.62 |
4.15 |
2.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.17 |
6.80 |
4.77 |
3.70 |
2.01 |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.02 |
0.01 |
0.03 |
0.01 |
0.03 |
Selling and Administration Expenses |
0.38 |
0.46 |
0.29 |
0.22 |
0.07 |
Miscellaneous Expenses |
0.04 |
0.03 |
0.07 |
0.02 |
0.02 |
Employee Benefit Expenses |
0.19 |
0.19 |
0.11 |
0.07 |
0.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.92 |
1.60 |
2.33 |
0.14 |
0.04 |
Interest |
0.03 |
0.03 |
0.05 |
- |
- |
Gross Profit |
1.89 |
1.57 |
2.28 |
0.14 |
0.04 |
Depreciation |
0.22 |
0.29 |
0.37 |
0.02 |
- |
Profit Before Tax |
1.67 |
1.28 |
1.91 |
0.12 |
0.04 |
Current Tax |
0.45 |
0.40 |
0.57 |
0.01 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
-0.05 |
0.02 |
- |
Reported Net Profit |
1.24 |
0.91 |
1.40 |
0.09 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.24 |
0.91 |
1.40 |
0.09 |
0.03 |
Adjustment below Net Profit |
- |
-1.50 |
- |
- |
- |
Profit/Loss Balance carried down |
0.92 |
1.52 |
0.12 |
0.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.16 |
0.92 |
1.52 |
0.11 |
0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.89 |
5.05 |
279.66 |
17.06 |
5.62 |
Earnings Per Share(Adj)-Unit Curr |
6.89 |
5.05 |
- |
- |
- |
Book Value |
30.58 |
23.70 |
313.48 |
32.68 |
15.62 |
Book Value(Adj)-Unit Curr |
30.58 |
23.70 |
- |
- |
- |