INCOME : |
|
|
|
|
|
Sales Turnover |
20.62 |
11.66 |
10.94 |
7.27 |
6.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.62 |
11.66 |
10.94 |
7.27 |
6.86 |
Other Income |
0.39 |
5.67 |
0.30 |
0.09 |
- |
Stock Adjustments |
0.73 |
3.24 |
-0.42 |
0.95 |
0.07 |
Total Income |
21.74 |
20.57 |
10.82 |
8.31 |
6.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.77 |
8.66 |
5.78 |
5.05 |
3.85 |
Power and Fuel Cost |
0.12 |
0.06 |
0.09 |
0.04 |
0.02 |
Other Manufacturing Expenses |
0.66 |
1.16 |
0.62 |
0.39 |
0.20 |
Selling and Administration Expenses |
4.52 |
5.45 |
2.31 |
1.64 |
1.75 |
Miscellaneous Expenses |
0.23 |
0.06 |
0.02 |
0.01 |
0.01 |
Employee Benefit Expenses |
3.09 |
3.08 |
0.89 |
0.51 |
0.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.35 |
2.09 |
1.12 |
0.67 |
0.51 |
Interest |
1.09 |
0.76 |
0.40 |
0.34 |
0.36 |
Gross Profit |
2.26 |
1.33 |
0.72 |
0.33 |
0.15 |
Depreciation |
0.41 |
0.30 |
0.31 |
0.10 |
0.06 |
Profit Before Tax |
1.85 |
1.03 |
0.41 |
0.23 |
0.09 |
Current Tax |
0.40 |
0.16 |
0.10 |
0.08 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
0.14 |
0.01 |
- |
- |
Reported Net Profit |
1.30 |
0.74 |
0.30 |
0.16 |
0.05 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
1.30 |
0.73 |
0.30 |
0.16 |
0.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.57 |
0.82 |
0.52 |
0.37 |
0.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.87 |
1.57 |
0.82 |
0.52 |
0.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.85 |
0.53 |
0.29 |
0.85 |
0.63 |
Earnings Per Share(Adj)-Unit Curr |
0.85 |
0.53 |
- |
- |
- |
Book Value |
22.26 |
15.85 |
12.19 |
12.82 |
13.25 |
Book Value(Adj)-Unit Curr |
22.26 |
15.85 |
- |
- |
- |