INCOME : |
|
|
|
|
|
Sales Turnover |
12.76 |
11.50 |
9.97 |
5.78 |
3.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.76 |
11.50 |
9.97 |
5.78 |
3.20 |
Other Income |
0.33 |
0.20 |
0.05 |
0.38 |
0.36 |
Stock Adjustments |
2.74 |
3.83 |
2.96 |
0.33 |
0.53 |
Total Income |
15.83 |
15.53 |
12.98 |
6.49 |
4.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.11 |
9.73 |
8.32 |
4.65 |
2.66 |
Power and Fuel Cost |
0.61 |
0.69 |
0.60 |
0.60 |
0.55 |
Other Manufacturing Expenses |
0.37 |
0.25 |
0.14 |
- |
- |
Selling and Administration Expenses |
0.44 |
0.85 |
0.07 |
0.09 |
0.05 |
Miscellaneous Expenses |
0.03 |
0.04 |
0.02 |
0.02 |
0.03 |
Employee Benefit Expenses |
0.15 |
0.11 |
0.08 |
0.18 |
0.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.11 |
3.85 |
3.75 |
0.94 |
0.63 |
Interest |
0.57 |
0.23 |
0.25 |
0.33 |
0.26 |
Gross Profit |
3.54 |
3.62 |
3.50 |
0.61 |
0.37 |
Depreciation |
2.04 |
0.39 |
0.52 |
0.59 |
0.34 |
Profit Before Tax |
1.50 |
3.23 |
2.98 |
0.02 |
0.03 |
Current Tax |
0.48 |
0.86 |
0.90 |
0.02 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
- |
-0.03 |
-0.02 |
-0.01 |
Reported Net Profit |
1.13 |
2.37 |
2.11 |
0.02 |
0.04 |
Extraordinary Items |
0.13 |
0.08 |
0.01 |
- |
- |
Adjusted Net Profit |
1.00 |
2.29 |
2.10 |
0.02 |
0.04 |
Adjustment below Net Profit |
- |
-2.27 |
- |
- |
-0.04 |
Profit/Loss Balance carried down |
2.10 |
2.00 |
- |
-0.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.10 |
- |
0.02 |
P & L Balance carried down |
3.23 |
2.10 |
2.00 |
- |
-0.02 |
Dividend |
- |
- |
0.10 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
2.09 |
4.39 |
21.08 |
0.19 |
0.38 |
Earnings Per Share(Adj)-Unit Curr |
1.05 |
2.20 |
- |
- |
- |
Book Value |
33.73 |
31.65 |
30.04 |
9.95 |
9.76 |
Book Value(Adj)-Unit Curr |
16.87 |
15.83 |
- |
- |
- |