INCOME : |
|
|
|
|
|
Sales Turnover |
6.48 |
5.58 |
5.34 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.48 |
5.58 |
5.34 |
- |
- |
Other Income |
0.03 |
0.01 |
- |
- |
- |
Stock Adjustments |
0.78 |
-0.16 |
-0.09 |
- |
- |
Total Income |
7.29 |
5.43 |
5.25 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.48 |
1.64 |
2.11 |
- |
- |
Power and Fuel Cost |
0.50 |
0.45 |
0.33 |
- |
- |
Other Manufacturing Expenses |
0.18 |
0.11 |
0.12 |
- |
- |
Selling and Administration Expenses |
1.21 |
0.57 |
0.39 |
- |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
1.71 |
1.79 |
1.69 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.20 |
0.88 |
0.62 |
- |
- |
Interest |
0.15 |
0.18 |
0.19 |
- |
- |
Gross Profit |
1.05 |
0.70 |
0.43 |
- |
- |
Depreciation |
0.40 |
0.34 |
0.33 |
- |
- |
Profit Before Tax |
0.65 |
0.36 |
0.10 |
- |
- |
Current Tax |
0.17 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
-0.02 |
- |
- |
Reported Net Profit |
0.50 |
0.36 |
0.12 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.50 |
0.36 |
0.12 |
- |
- |
Adjustment below Net Profit |
- |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
-0.14 |
-0.49 |
-0.58 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.36 |
-0.14 |
-0.49 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.55 |
2.39 |
0.81 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.22 |
9.09 |
6.70 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |