INCOME : |
|
|
|
|
|
Sales Turnover |
8.76 |
9.07 |
9.24 |
9.65 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.76 |
9.07 |
9.24 |
9.65 |
- |
Other Income |
0.28 |
0.49 |
0.14 |
0.01 |
- |
Stock Adjustments |
-5.38 |
-6.01 |
- |
- |
- |
Total Income |
3.66 |
3.55 |
9.38 |
9.66 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
6.58 |
7.16 |
- |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.02 |
- |
Other Manufacturing Expenses |
0.10 |
0.12 |
0.30 |
0.32 |
- |
Selling and Administration Expenses |
0.64 |
0.76 |
0.65 |
0.61 |
- |
Miscellaneous Expenses |
0.36 |
0.50 |
- |
0.01 |
- |
Employee Benefit Expenses |
0.76 |
0.77 |
0.63 |
0.49 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.78 |
1.36 |
1.20 |
1.05 |
- |
Interest |
0.56 |
0.84 |
0.77 |
0.68 |
- |
Gross Profit |
1.22 |
0.52 |
0.43 |
0.37 |
- |
Depreciation |
0.20 |
0.20 |
0.20 |
0.20 |
- |
Profit Before Tax |
1.02 |
0.32 |
0.23 |
0.17 |
- |
Current Tax |
0.27 |
0.07 |
0.04 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
- |
- |
-0.05 |
- |
Reported Net Profit |
0.74 |
0.25 |
0.19 |
0.19 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.74 |
0.25 |
0.19 |
0.19 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.64 |
0.40 |
0.21 |
0.01 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.38 |
0.64 |
0.40 |
0.21 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.52 |
1.59 |
1.33 |
1.59 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.04 |
33.77 |
25.47 |
11.71 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |