INCOME : |
|
|
|
|
|
Sales Turnover |
42.81 |
31.79 |
32.68 |
20.16 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
42.81 |
31.79 |
32.68 |
20.16 |
- |
Other Income |
0.85 |
1.53 |
0.53 |
2.31 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
43.66 |
33.32 |
33.21 |
22.47 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.77 |
1.16 |
0.47 |
- |
- |
Power and Fuel Cost |
0.11 |
0.24 |
0.18 |
0.18 |
- |
Other Manufacturing Expenses |
20.52 |
15.48 |
22.11 |
15.60 |
- |
Selling and Administration Expenses |
5.03 |
4.88 |
6.83 |
2.29 |
- |
Miscellaneous Expenses |
-0.83 |
0.27 |
0.39 |
0.21 |
- |
Employee Benefit Expenses |
5.09 |
4.00 |
1.96 |
2.54 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.98 |
7.29 |
1.26 |
1.64 |
- |
Interest |
0.52 |
1.00 |
0.54 |
0.79 |
- |
Gross Profit |
11.46 |
6.29 |
0.72 |
0.85 |
- |
Depreciation |
0.54 |
0.41 |
0.32 |
0.36 |
- |
Profit Before Tax |
10.92 |
5.88 |
0.40 |
0.49 |
- |
Current Tax |
3.04 |
1.51 |
0.14 |
0.07 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.40 |
-0.09 |
0.06 |
- |
Reported Net Profit |
7.71 |
3.97 |
0.35 |
0.36 |
- |
Extraordinary Items |
0.66 |
-0.16 |
0.12 |
- |
- |
Adjusted Net Profit |
7.05 |
4.13 |
0.23 |
0.36 |
- |
Adjustment below Net Profit |
- |
- |
- |
0.76 |
- |
Profit/Loss Balance carried down |
-3.22 |
-7.18 |
-7.03 |
-8.15 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.50 |
-3.22 |
-6.68 |
-7.03 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.39 |
1.19 |
0.11 |
0.11 |
- |
Earnings Per Share(Adj)-Unit Curr |
3.39 |
- |
- |
- |
- |
Book Value |
24.73 |
9.07 |
8.03 |
7.92 |
- |
Book Value(Adj)-Unit Curr |
24.73 |
- |
- |
- |
- |