INCOME : |
|
|
|
|
|
Sales Turnover |
15.35 |
10.01 |
4.72 |
2.07 |
0.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.35 |
10.01 |
4.72 |
2.07 |
0.59 |
Other Income |
0.06 |
0.13 |
0.27 |
- |
0.02 |
Stock Adjustments |
0.03 |
3.84 |
1.34 |
-0.41 |
2.10 |
Total Income |
15.44 |
13.98 |
6.33 |
1.66 |
2.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.51 |
10.66 |
4.05 |
0.37 |
1.59 |
Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.03 |
0.02 |
0.01 |
Selling and Administration Expenses |
0.35 |
0.37 |
0.53 |
0.44 |
0.53 |
Miscellaneous Expenses |
0.08 |
0.08 |
0.06 |
0.03 |
- |
Employee Benefit Expenses |
0.37 |
0.42 |
0.60 |
0.44 |
0.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.08 |
2.42 |
1.04 |
0.35 |
0.21 |
Interest |
0.73 |
0.85 |
0.45 |
0.17 |
0.10 |
Gross Profit |
1.35 |
1.57 |
0.59 |
0.18 |
0.11 |
Depreciation |
0.14 |
0.13 |
0.12 |
0.09 |
0.09 |
Profit Before Tax |
1.21 |
1.44 |
0.47 |
0.09 |
0.02 |
Current Tax |
0.40 |
0.36 |
0.11 |
0.04 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
- |
0.01 |
0.01 |
- |
Reported Net Profit |
0.90 |
1.07 |
0.35 |
0.04 |
0.01 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
0.89 |
1.07 |
0.35 |
0.04 |
0.01 |
Adjustment below Net Profit |
- |
- |
- |
-0.02 |
- |
Profit/Loss Balance carried down |
1.58 |
0.51 |
0.16 |
0.14 |
0.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.48 |
1.58 |
0.51 |
0.16 |
0.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.44 |
1.71 |
0.56 |
0.10 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
1.44 |
1.71 |
0.56 |
- |
- |
Book Value |
16.69 |
15.25 |
13.54 |
11.15 |
11.20 |
Book Value(Adj)-Unit Curr |
16.69 |
15.25 |
13.54 |
- |
- |