INCOME : |
|
|
|
|
|
Sales Turnover |
26.72 |
22.46 |
4.93 |
3.80 |
5.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.72 |
22.46 |
4.93 |
3.80 |
5.75 |
Other Income |
0.16 |
0.03 |
0.72 |
0.04 |
- |
Stock Adjustments |
-0.05 |
0.09 |
- |
- |
- |
Total Income |
26.83 |
22.58 |
5.65 |
3.84 |
5.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.53 |
17.81 |
3.83 |
2.72 |
3.75 |
Power and Fuel Cost |
0.07 |
0.07 |
0.06 |
0.03 |
0.06 |
Other Manufacturing Expenses |
0.11 |
0.04 |
0.20 |
0.22 |
0.30 |
Selling and Administration Expenses |
3.05 |
2.49 |
0.42 |
0.28 |
0.73 |
Miscellaneous Expenses |
0.56 |
0.41 |
0.02 |
0.01 |
0.08 |
Employee Benefit Expenses |
0.72 |
0.30 |
0.28 |
0.27 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.78 |
1.45 |
0.84 |
0.31 |
0.47 |
Interest |
0.07 |
0.10 |
0.10 |
0.12 |
0.14 |
Gross Profit |
1.71 |
1.35 |
0.74 |
0.19 |
0.33 |
Depreciation |
0.26 |
0.26 |
0.23 |
0.18 |
0.21 |
Profit Before Tax |
1.45 |
1.09 |
0.51 |
0.01 |
0.12 |
Current Tax |
0.37 |
0.28 |
0.16 |
0.01 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.02 |
0.12 |
- |
-0.09 |
Reported Net Profit |
1.13 |
0.83 |
0.23 |
0.01 |
0.16 |
Extraordinary Items |
- |
- |
-0.01 |
- |
-0.04 |
Adjusted Net Profit |
1.13 |
0.83 |
0.24 |
0.01 |
0.20 |
Adjustment below Net Profit |
- |
- |
-0.60 |
- |
0.01 |
Profit/Loss Balance carried down |
1.12 |
0.29 |
0.66 |
0.62 |
0.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.25 |
1.12 |
0.29 |
0.62 |
0.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.67 |
1.96 |
0.76 |
6.92 |
158.93 |
Earnings Per Share(Adj)-Unit Curr |
2.67 |
1.96 |
- |
- |
- |
Book Value |
33.54 |
30.87 |
16.54 |
632.59 |
625.34 |
Book Value(Adj)-Unit Curr |
33.54 |
30.87 |
- |
- |
- |