INCOME : |
|
|
|
|
|
Sales Turnover |
47.67 |
36.77 |
25.05 |
17.77 |
19.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.67 |
36.77 |
25.05 |
17.77 |
19.41 |
Other Income |
0.82 |
4.23 |
1.12 |
0.27 |
0.21 |
Stock Adjustments |
1.53 |
4.72 |
-0.13 |
0.08 |
0.61 |
Total Income |
50.02 |
45.72 |
26.04 |
18.12 |
20.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.48 |
40.23 |
22.43 |
15.31 |
18.14 |
Power and Fuel Cost |
- |
- |
0.01 |
0.02 |
0.01 |
Other Manufacturing Expenses |
0.10 |
0.10 |
0.16 |
0.17 |
0.06 |
Selling and Administration Expenses |
0.66 |
0.53 |
0.33 |
0.35 |
0.21 |
Miscellaneous Expenses |
0.27 |
0.07 |
0.03 |
0.01 |
-0.04 |
Employee Benefit Expenses |
0.13 |
0.06 |
0.07 |
0.08 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.37 |
4.72 |
3.00 |
2.20 |
1.75 |
Interest |
0.77 |
0.41 |
0.36 |
0.23 |
0.05 |
Gross Profit |
1.60 |
4.31 |
2.64 |
1.97 |
1.70 |
Depreciation |
0.10 |
0.10 |
0.13 |
0.15 |
0.12 |
Profit Before Tax |
1.50 |
4.21 |
2.51 |
1.82 |
1.58 |
Current Tax |
0.33 |
0.79 |
0.56 |
0.57 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
- |
- |
-0.01 |
0.03 |
Reported Net Profit |
1.24 |
3.43 |
1.96 |
1.25 |
1.16 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.24 |
3.43 |
1.96 |
1.25 |
1.16 |
Adjustment below Net Profit |
-0.01 |
-2.24 |
- |
- |
- |
Profit/Loss Balance carried down |
6.56 |
5.37 |
3.42 |
2.15 |
1.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.79 |
6.56 |
5.37 |
3.41 |
2.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.64 |
2.42 |
3.31 |
2.12 |
1.97 |
Earnings Per Share(Adj)-Unit Curr |
0.64 |
- |
- |
- |
- |
Book Value |
20.24 |
14.63 |
29.30 |
25.98 |
23.86 |
Book Value(Adj)-Unit Curr |
20.24 |
- |
- |
- |
- |