INCOME : |
|
|
|
|
|
Sales Turnover |
30.61 |
25.11 |
21.08 |
17.14 |
20.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.61 |
25.11 |
21.08 |
17.14 |
20.06 |
Other Income |
0.06 |
0.35 |
0.08 |
0.12 |
0.12 |
Stock Adjustments |
-0.40 |
0.58 |
0.08 |
-0.16 |
0.40 |
Total Income |
30.27 |
26.04 |
21.24 |
17.10 |
20.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.65 |
17.62 |
13.63 |
10.26 |
12.50 |
Power and Fuel Cost |
0.22 |
0.18 |
0.17 |
0.13 |
0.13 |
Other Manufacturing Expenses |
1.87 |
1.62 |
1.32 |
0.92 |
1.27 |
Selling and Administration Expenses |
1.17 |
1.30 |
0.75 |
3.04 |
2.58 |
Miscellaneous Expenses |
0.07 |
0.06 |
0.81 |
0.18 |
0.06 |
Employee Benefit Expenses |
3.92 |
3.85 |
3.36 |
1.15 |
1.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.37 |
1.43 |
1.21 |
1.41 |
2.61 |
Interest |
0.32 |
0.49 |
0.38 |
0.49 |
0.59 |
Gross Profit |
4.05 |
0.94 |
0.83 |
0.92 |
2.02 |
Depreciation |
0.50 |
0.41 |
0.34 |
0.39 |
0.48 |
Profit Before Tax |
3.55 |
0.53 |
0.49 |
0.53 |
1.54 |
Current Tax |
0.98 |
0.17 |
0.32 |
0.17 |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.04 |
-0.12 |
-0.01 |
0.01 |
Reported Net Profit |
2.45 |
0.32 |
0.29 |
0.37 |
1.13 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.45 |
0.32 |
0.29 |
0.37 |
1.13 |
Adjustment below Net Profit |
- |
- |
-1.60 |
- |
- |
Profit/Loss Balance carried down |
6.58 |
6.26 |
7.57 |
7.01 |
5.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.03 |
6.58 |
6.26 |
7.38 |
7.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.05 |
1.42 |
1.53 |
11.50 |
35.41 |
Earnings Per Share(Adj)-Unit Curr |
11.05 |
1.42 |
- |
- |
- |
Book Value |
67.58 |
56.53 |
42.62 |
240.52 |
229.02 |
Book Value(Adj)-Unit Curr |
67.58 |
56.53 |
- |
- |
- |