INCOME : |
|
|
|
|
|
Sales Turnover |
18.54 |
18.84 |
12.32 |
11.04 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.54 |
18.84 |
12.32 |
11.04 |
- |
Other Income |
0.82 |
0.54 |
0.18 |
0.23 |
- |
Stock Adjustments |
-0.02 |
0.97 |
2.49 |
0.71 |
- |
Total Income |
19.34 |
20.35 |
14.99 |
11.98 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.29 |
16.96 |
12.75 |
10.42 |
- |
Power and Fuel Cost |
0.17 |
0.16 |
0.04 |
0.05 |
- |
Other Manufacturing Expenses |
0.04 |
0.06 |
0.04 |
0.03 |
- |
Selling and Administration Expenses |
1.00 |
1.33 |
0.78 |
0.61 |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
0.18 |
0.33 |
0.46 |
0.51 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.64 |
1.50 |
0.91 |
0.36 |
- |
Interest |
0.94 |
0.76 |
0.40 |
0.15 |
- |
Gross Profit |
2.70 |
0.74 |
0.51 |
0.21 |
- |
Depreciation |
0.10 |
0.14 |
0.13 |
0.21 |
- |
Profit Before Tax |
2.60 |
0.60 |
0.38 |
- |
- |
Current Tax |
0.67 |
0.19 |
0.11 |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.01 |
-0.03 |
- |
Reported Net Profit |
1.95 |
0.42 |
0.29 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.95 |
0.42 |
0.29 |
- |
- |
Adjustment below Net Profit |
-0.66 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.66 |
0.25 |
-0.04 |
-0.04 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.95 |
0.66 |
0.25 |
-0.04 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.93 |
4.27 |
5.75 |
0.03 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.96 |
16.81 |
14.96 |
9.21 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |