INCOME : |
|
|
|
|
|
Sales Turnover |
43.35 |
13.63 |
6.75 |
6.97 |
12.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.35 |
13.63 |
6.75 |
6.97 |
12.02 |
Other Income |
0.03 |
0.01 |
0.01 |
- |
- |
Stock Adjustments |
9.45 |
-3.01 |
0.09 |
1.31 |
4.13 |
Total Income |
52.83 |
10.63 |
6.85 |
8.28 |
16.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.44 |
7.15 |
4.46 |
5.98 |
13.53 |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.47 |
0.12 |
0.08 |
- |
0.15 |
Selling and Administration Expenses |
0.69 |
0.85 |
0.34 |
0.46 |
0.66 |
Miscellaneous Expenses |
- |
0.11 |
0.02 |
0.11 |
0.02 |
Employee Benefit Expenses |
0.54 |
0.32 |
0.27 |
0.35 |
0.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.66 |
2.05 |
1.66 |
1.36 |
1.37 |
Interest |
1.10 |
1.06 |
1.02 |
1.09 |
1.00 |
Gross Profit |
4.56 |
0.99 |
0.64 |
0.27 |
0.37 |
Depreciation |
0.06 |
0.09 |
0.13 |
0.19 |
0.25 |
Profit Before Tax |
4.50 |
0.90 |
0.51 |
0.08 |
0.12 |
Current Tax |
1.30 |
0.34 |
0.15 |
0.02 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
-0.02 |
-0.03 |
Reported Net Profit |
3.19 |
0.57 |
0.36 |
0.08 |
0.08 |
Extraordinary Items |
- |
-0.06 |
- |
- |
- |
Adjusted Net Profit |
3.19 |
0.63 |
0.36 |
0.08 |
0.08 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.59 |
0.83 |
0.47 |
0.40 |
0.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.82 |
- |
- |
- |
P & L Balance carried down |
3.78 |
0.59 |
0.83 |
0.47 |
0.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.33 |
0.96 |
2.17 |
0.46 |
0.47 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.32 |
10.98 |
15.00 |
12.83 |
12.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |