INCOME : |
|
|
|
|
|
Sales Turnover |
14.77 |
8.76 |
10.30 |
7.04 |
4.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.77 |
8.76 |
10.30 |
7.04 |
4.77 |
Other Income |
0.11 |
0.19 |
0.07 |
0.03 |
0.06 |
Stock Adjustments |
0.91 |
1.73 |
0.26 |
-0.10 |
0.05 |
Total Income |
15.79 |
10.68 |
10.63 |
6.97 |
4.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.64 |
6.84 |
6.04 |
3.52 |
2.21 |
Power and Fuel Cost |
1.65 |
1.22 |
1.43 |
1.25 |
0.82 |
Other Manufacturing Expenses |
0.27 |
0.44 |
0.82 |
0.40 |
0.31 |
Selling and Administration Expenses |
0.78 |
0.47 |
0.73 |
0.38 |
0.23 |
Miscellaneous Expenses |
0.01 |
- |
0.01 |
- |
- |
Employee Benefit Expenses |
0.60 |
0.37 |
0.32 |
0.22 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.84 |
1.34 |
1.28 |
1.20 |
1.16 |
Interest |
0.49 |
0.26 |
0.24 |
0.32 |
0.31 |
Gross Profit |
1.35 |
1.08 |
1.04 |
0.88 |
0.85 |
Depreciation |
0.60 |
0.39 |
0.36 |
0.36 |
0.42 |
Profit Before Tax |
0.75 |
0.69 |
0.68 |
0.52 |
0.43 |
Current Tax |
0.13 |
0.13 |
0.13 |
- |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
-0.27 |
0.05 |
0.29 |
- |
Reported Net Profit |
0.37 |
0.83 |
0.50 |
0.23 |
0.36 |
Extraordinary Items |
-0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
0.38 |
0.83 |
0.50 |
0.23 |
0.36 |
Adjustment below Net Profit |
- |
-0.85 |
- |
- |
- |
Profit/Loss Balance carried down |
-0.66 |
-0.64 |
-1.14 |
-1.26 |
-1.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.29 |
-0.66 |
-0.64 |
-1.03 |
-1.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
1.13 |
2.25 |
11.29 |
18.04 |
Earnings Per Share(Adj)-Unit Curr |
0.50 |
1.13 |
- |
- |
- |
Book Value |
15.23 |
14.74 |
12.66 |
19.95 |
8.67 |
Book Value(Adj)-Unit Curr |
15.23 |
14.74 |
- |
- |
- |