INCOME : |
|
|
|
|
|
Sales Turnover |
24.70 |
20.67 |
15.88 |
12.12 |
13.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.70 |
20.67 |
15.88 |
12.12 |
13.57 |
Other Income |
0.06 |
0.04 |
0.03 |
0.01 |
0.01 |
Stock Adjustments |
-0.96 |
1.91 |
-0.09 |
0.04 |
1.05 |
Total Income |
23.80 |
22.62 |
15.82 |
12.17 |
14.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.57 |
17.72 |
12.63 |
9.94 |
12.32 |
Power and Fuel Cost |
1.19 |
1.20 |
1.01 |
0.89 |
1.02 |
Other Manufacturing Expenses |
0.33 |
0.48 |
0.46 |
0.07 |
0.10 |
Selling and Administration Expenses |
0.92 |
0.87 |
0.46 |
0.18 |
0.28 |
Miscellaneous Expenses |
0.04 |
0.06 |
0.01 |
0.01 |
- |
Employee Benefit Expenses |
0.31 |
0.23 |
0.30 |
0.29 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.43 |
2.07 |
0.95 |
0.78 |
0.65 |
Interest |
0.73 |
0.57 |
0.51 |
0.50 |
0.44 |
Gross Profit |
1.70 |
1.50 |
0.44 |
0.28 |
0.21 |
Depreciation |
0.35 |
0.23 |
0.20 |
0.21 |
0.07 |
Profit Before Tax |
1.35 |
1.27 |
0.24 |
0.07 |
0.14 |
Current Tax |
0.29 |
0.22 |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.05 |
0.05 |
0.06 |
0.10 |
Reported Net Profit |
1.00 |
1.00 |
0.20 |
0.02 |
0.01 |
Extraordinary Items |
- |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
1.00 |
1.02 |
0.20 |
0.02 |
0.01 |
Adjustment below Net Profit |
- |
-0.50 |
- |
- |
- |
Profit/Loss Balance carried down |
1.19 |
0.69 |
- |
-0.02 |
-0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.20 |
1.19 |
0.20 |
- |
-0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.68 |
10.04 |
3.95 |
0.31 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
3.68 |
- |
- |
- |
- |
Book Value |
32.11 |
21.93 |
13.91 |
9.95 |
9.64 |
Book Value(Adj)-Unit Curr |
32.11 |
- |
- |
- |
- |