INCOME : |
|
|
|
|
|
Sales Turnover |
15.74 |
27.16 |
21.81 |
17.26 |
4.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.74 |
27.16 |
21.81 |
17.26 |
4.36 |
Other Income |
0.85 |
0.03 |
- |
- |
0.01 |
Stock Adjustments |
- |
- |
- |
0.07 |
0.03 |
Total Income |
16.59 |
27.19 |
21.81 |
17.33 |
4.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
4.24 |
0.82 |
Power and Fuel Cost |
0.30 |
0.20 |
0.18 |
0.16 |
0.11 |
Other Manufacturing Expenses |
2.98 |
2.45 |
4.89 |
0.10 |
0.04 |
Selling and Administration Expenses |
6.01 |
10.01 |
4.91 |
4.36 |
1.80 |
Miscellaneous Expenses |
0.33 |
0.02 |
0.38 |
1.64 |
0.27 |
Employee Benefit Expenses |
3.57 |
4.66 |
3.94 |
1.54 |
0.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.40 |
9.86 |
7.51 |
5.29 |
0.68 |
Interest |
1.25 |
0.90 |
0.24 |
0.44 |
0.50 |
Gross Profit |
2.15 |
8.96 |
7.27 |
4.85 |
0.18 |
Depreciation |
0.81 |
0.69 |
0.43 |
0.39 |
0.36 |
Profit Before Tax |
1.34 |
8.27 |
6.84 |
4.46 |
-0.18 |
Current Tax |
0.32 |
2.19 |
1.75 |
0.25 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.18 |
0.03 |
0.08 |
0.09 |
Reported Net Profit |
0.88 |
5.91 |
5.05 |
4.12 |
-0.27 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.88 |
5.91 |
5.05 |
4.12 |
-0.27 |
Adjustment below Net Profit |
- |
-6.75 |
- |
- |
- |
Profit/Loss Balance carried down |
6.08 |
6.92 |
1.87 |
-2.28 |
-2.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.96 |
6.08 |
6.92 |
1.84 |
-2.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.05 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.39 |
3.65 |
37.41 |
30.53 |
-2.00 |
Earnings Per Share(Adj)-Unit Curr |
0.39 |
- |
- |
- |
- |
Book Value |
21.89 |
8.75 |
61.27 |
23.62 |
-6.91 |
Book Value(Adj)-Unit Curr |
21.89 |
- |
- |
- |
- |