INCOME : |
|
|
|
|
|
Sales Turnover |
66.76 |
64.48 |
61.49 |
50.92 |
42.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.76 |
64.48 |
61.49 |
50.92 |
42.23 |
Other Income |
0.03 |
0.04 |
0.09 |
0.06 |
0.91 |
Stock Adjustments |
-2.79 |
0.97 |
- |
3.14 |
2.92 |
Total Income |
64.00 |
65.49 |
61.58 |
54.12 |
46.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
40.29 |
35.78 |
Power and Fuel Cost |
0.03 |
0.02 |
0.03 |
0.04 |
0.02 |
Other Manufacturing Expenses |
- |
- |
-7.46 |
0.15 |
0.06 |
Selling and Administration Expenses |
0.91 |
0.84 |
1.17 |
1.58 |
1.45 |
Miscellaneous Expenses |
51.58 |
52.15 |
54.89 |
0.11 |
0.20 |
Employee Benefit Expenses |
6.15 |
6.06 |
6.31 |
5.43 |
5.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.33 |
6.42 |
6.64 |
6.52 |
3.08 |
Interest |
2.22 |
2.07 |
0.27 |
1.82 |
1.00 |
Gross Profit |
3.11 |
4.35 |
6.37 |
4.70 |
2.08 |
Depreciation |
1.46 |
1.54 |
1.59 |
0.62 |
0.13 |
Profit Before Tax |
1.65 |
2.81 |
4.78 |
4.08 |
1.95 |
Current Tax |
0.49 |
0.72 |
0.81 |
0.54 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.08 |
0.26 |
0.26 |
0.08 |
Reported Net Profit |
1.14 |
2.02 |
3.71 |
3.28 |
1.51 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.14 |
2.02 |
3.71 |
3.28 |
1.51 |
Adjustment below Net Profit |
- |
- |
-1.73 |
4.82 |
0.92 |
Profit/Loss Balance carried down |
6.49 |
4.47 |
2.49 |
-3.63 |
0.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-3.00 |
- |
P & L Balance carried down |
7.63 |
6.49 |
4.47 |
7.47 |
3.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.77 |
1.37 |
2.52 |
4.00 |
7.57 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.18 |
14.40 |
13.03 |
19.12 |
26.53 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |