INCOME : |
|
|
|
|
|
Sales Turnover |
44.65 |
31.69 |
21.77 |
9.62 |
4.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.65 |
31.69 |
21.77 |
9.62 |
4.93 |
Other Income |
2.20 |
1.15 |
0.60 |
0.16 |
0.07 |
Stock Adjustments |
0.67 |
2.89 |
0.46 |
0.41 |
0.09 |
Total Income |
47.52 |
35.73 |
22.83 |
10.19 |
5.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.23 |
23.12 |
14.69 |
5.92 |
3.40 |
Power and Fuel Cost |
0.07 |
0.03 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
2.54 |
2.38 |
2.66 |
1.29 |
0.38 |
Selling and Administration Expenses |
1.36 |
0.98 |
0.94 |
0.83 |
0.78 |
Miscellaneous Expenses |
0.70 |
0.42 |
0.11 |
0.01 |
0.01 |
Employee Benefit Expenses |
1.55 |
1.39 |
1.10 |
0.70 |
0.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.08 |
7.42 |
3.32 |
1.41 |
-0.20 |
Interest |
0.51 |
0.48 |
0.13 |
0.41 |
0.76 |
Gross Profit |
10.57 |
6.94 |
3.19 |
1.00 |
-0.96 |
Depreciation |
0.77 |
0.36 |
0.20 |
0.14 |
0.12 |
Profit Before Tax |
9.80 |
6.58 |
2.99 |
0.86 |
-1.08 |
Current Tax |
2.38 |
0.04 |
-0.14 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.37 |
0.52 |
-0.82 |
0.22 |
-0.28 |
Reported Net Profit |
7.04 |
6.01 |
3.95 |
0.63 |
-0.80 |
Extraordinary Items |
0.01 |
- |
- |
- |
0.01 |
Adjusted Net Profit |
7.03 |
6.01 |
3.95 |
0.63 |
-0.81 |
Adjustment below Net Profit |
- |
-0.50 |
- |
-0.63 |
2.60 |
Profit/Loss Balance carried down |
2.29 |
-3.22 |
-7.17 |
-6.10 |
-7.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.63 |
0.80 |
P & L Balance carried down |
9.33 |
2.29 |
-3.22 |
-5.47 |
-6.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.13 |
5.23 |
4.93 |
1.26 |
-2.57 |
Earnings Per Share(Adj)-Unit Curr |
6.13 |
5.23 |
- |
- |
- |
Book Value |
45.81 |
39.68 |
5.97 |
-0.94 |
-9.69 |
Book Value(Adj)-Unit Curr |
45.81 |
39.68 |
- |
- |
- |