INCOME : |
|
|
|
|
|
Sales Turnover |
106.46 |
84.79 |
69.26 |
78.31 |
59.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.46 |
84.79 |
69.26 |
78.31 |
59.16 |
Other Income |
0.38 |
0.66 |
0.38 |
0.24 |
0.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
106.84 |
85.45 |
69.64 |
78.55 |
59.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.87 |
0.82 |
0.82 |
1.32 |
1.37 |
Other Manufacturing Expenses |
78.33 |
48.90 |
34.02 |
40.47 |
14.63 |
Selling and Administration Expenses |
9.88 |
10.17 |
10.80 |
12.97 |
17.50 |
Miscellaneous Expenses |
0.13 |
6.83 |
0.11 |
0.14 |
0.06 |
Employee Benefit Expenses |
12.40 |
12.01 |
11.41 |
10.56 |
14.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.23 |
6.71 |
12.48 |
13.09 |
11.68 |
Interest |
2.52 |
3.42 |
4.27 |
5.88 |
4.48 |
Gross Profit |
2.71 |
3.29 |
8.21 |
7.21 |
7.20 |
Depreciation |
1.51 |
1.64 |
6.87 |
6.85 |
6.85 |
Profit Before Tax |
1.20 |
1.65 |
1.34 |
0.36 |
0.35 |
Current Tax |
0.20 |
0.27 |
0.92 |
0.37 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.20 |
0.26 |
-0.67 |
-0.15 |
0.03 |
Reported Net Profit |
0.81 |
1.13 |
1.09 |
0.13 |
0.01 |
Extraordinary Items |
0.09 |
0.04 |
0.01 |
- |
- |
Adjusted Net Profit |
0.72 |
1.09 |
1.08 |
0.13 |
0.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.11 |
Profit/Loss Balance carried down |
26.58 |
25.45 |
24.36 |
24.23 |
24.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.52 |
P & L Balance carried down |
27.38 |
26.58 |
25.45 |
24.36 |
24.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
0.22 |
0.21 |
0.03 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.22 |
0.21 |
0.03 |
- |
Book Value |
19.33 |
19.17 |
18.96 |
18.75 |
18.72 |
Book Value(Adj)-Unit Curr |
19.33 |
19.17 |
18.96 |
18.75 |
18.72 |