INCOME : |
|
|
|
|
|
Sales Turnover |
17.88 |
20.77 |
9.61 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.88 |
20.77 |
9.61 |
- |
- |
Other Income |
0.10 |
0.29 |
0.16 |
- |
- |
Stock Adjustments |
-0.28 |
-0.05 |
0.70 |
- |
- |
Total Income |
17.70 |
21.01 |
10.47 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.02 |
14.02 |
5.41 |
- |
- |
Power and Fuel Cost |
0.05 |
0.06 |
0.03 |
- |
- |
Other Manufacturing Expenses |
0.91 |
1.25 |
0.94 |
- |
- |
Selling and Administration Expenses |
2.14 |
1.67 |
1.34 |
- |
- |
Miscellaneous Expenses |
0.02 |
0.02 |
0.01 |
- |
- |
Employee Benefit Expenses |
2.40 |
1.84 |
1.75 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.18 |
2.16 |
0.99 |
- |
- |
Interest |
0.51 |
0.69 |
0.52 |
- |
- |
Gross Profit |
1.67 |
1.47 |
0.47 |
- |
- |
Depreciation |
0.27 |
0.26 |
0.26 |
- |
- |
Profit Before Tax |
1.40 |
1.21 |
0.21 |
- |
- |
Current Tax |
0.39 |
0.34 |
0.08 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
-0.03 |
- |
- |
Reported Net Profit |
1.03 |
0.90 |
0.15 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.03 |
0.90 |
0.15 |
- |
- |
Adjustment below Net Profit |
-2.88 |
0.07 |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
2.97 |
2.22 |
2.17 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.23 |
0.23 |
0.08 |
- |
- |
P & L Balance carried down |
0.90 |
2.97 |
2.22 |
- |
- |
Dividend |
0.12 |
0.14 |
0.07 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
20.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
0.30 |
2.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
2.52 |
13.19 |
2.25 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.85 |
69.25 |
57.05 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |