INCOME : |
|
|
|
|
|
Sales Turnover |
34.01 |
12.38 |
13.54 |
7.91 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.01 |
12.38 |
13.54 |
7.91 |
- |
Other Income |
6.85 |
6.79 |
0.94 |
0.15 |
- |
Stock Adjustments |
0.39 |
0.48 |
2.40 |
-0.05 |
- |
Total Income |
41.25 |
19.65 |
16.88 |
8.01 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.73 |
6.35 |
10.60 |
3.94 |
- |
Power and Fuel Cost |
0.31 |
- |
- |
0.03 |
- |
Other Manufacturing Expenses |
1.04 |
0.05 |
0.04 |
0.76 |
- |
Selling and Administration Expenses |
3.41 |
2.96 |
1.28 |
0.35 |
- |
Miscellaneous Expenses |
0.62 |
0.26 |
- |
0.14 |
- |
Employee Benefit Expenses |
9.35 |
5.02 |
2.86 |
1.63 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.78 |
5.01 |
2.10 |
1.17 |
- |
Interest |
2.71 |
2.14 |
0.56 |
0.20 |
- |
Gross Profit |
4.07 |
2.87 |
1.54 |
0.97 |
- |
Depreciation |
2.04 |
0.93 |
0.71 |
0.57 |
- |
Profit Before Tax |
2.03 |
1.94 |
0.83 |
0.40 |
- |
Current Tax |
1.36 |
0.35 |
0.17 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
0.39 |
-0.02 |
-0.45 |
- |
Reported Net Profit |
0.81 |
1.20 |
0.68 |
0.84 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.81 |
1.20 |
0.68 |
0.84 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.57 |
1.37 |
0.69 |
0.34 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.39 |
2.57 |
1.37 |
1.18 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
1.22 |
0.78 |
2.20 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
55.11 |
39.66 |
38.54 |
24.91 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |