INCOME : |
|
|
|
|
|
Sales Turnover |
13.15 |
11.10 |
7.30 |
4.19 |
3.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.15 |
11.10 |
7.30 |
4.19 |
3.93 |
Other Income |
0.04 |
0.02 |
0.01 |
0.02 |
- |
Stock Adjustments |
-0.29 |
1.31 |
0.88 |
0.14 |
0.36 |
Total Income |
12.90 |
12.43 |
8.19 |
4.35 |
4.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.08 |
6.05 |
2.95 |
1.25 |
0.82 |
Power and Fuel Cost |
0.10 |
0.11 |
0.11 |
- |
0.01 |
Other Manufacturing Expenses |
0.07 |
0.08 |
1.56 |
- |
3.03 |
Selling and Administration Expenses |
4.14 |
4.43 |
2.60 |
2.35 |
0.11 |
Miscellaneous Expenses |
- |
0.09 |
- |
- |
- |
Employee Benefit Expenses |
0.93 |
0.49 |
0.62 |
0.56 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.59 |
1.17 |
0.35 |
0.18 |
0.03 |
Interest |
0.41 |
0.36 |
0.17 |
0.04 |
- |
Gross Profit |
1.18 |
0.81 |
0.18 |
0.14 |
0.03 |
Depreciation |
0.08 |
0.11 |
0.10 |
0.07 |
0.02 |
Profit Before Tax |
1.10 |
0.70 |
0.08 |
0.07 |
0.01 |
Current Tax |
0.29 |
0.20 |
0.04 |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
- |
- |
Reported Net Profit |
0.81 |
0.51 |
0.05 |
0.05 |
0.01 |
Extraordinary Items |
- |
-0.07 |
- |
- |
- |
Adjusted Net Profit |
0.81 |
0.58 |
0.05 |
0.05 |
0.01 |
Adjustment below Net Profit |
- |
-0.34 |
- |
- |
- |
Profit/Loss Balance carried down |
0.18 |
0.01 |
-0.14 |
-0.15 |
-0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.99 |
0.18 |
-0.09 |
-0.09 |
-0.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.90 |
2.56 |
2.14 |
2.07 |
0.70 |
Earnings Per Share(Adj)-Unit Curr |
2.90 |
- |
- |
- |
- |
Book Value |
40.87 |
10.90 |
22.93 |
22.74 |
-4.59 |
Book Value(Adj)-Unit Curr |
40.87 |
- |
- |
- |
- |