INCOME : |
|
|
|
|
|
Sales Turnover |
466.03 |
433.91 |
366.81 |
365.98 |
466.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
466.03 |
433.91 |
366.81 |
365.98 |
466.59 |
Other Income |
4.12 |
3.53 |
-2.26 |
20.94 |
13.71 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
470.15 |
437.44 |
364.55 |
386.92 |
480.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
299.29 |
356.65 |
Power and Fuel Cost |
0.06 |
0.06 |
0.04 |
0.04 |
0.32 |
Other Manufacturing Expenses |
375.63 |
339.27 |
288.03 |
2.54 |
3.07 |
Selling and Administration Expenses |
43.92 |
36.03 |
32.90 |
31.12 |
37.86 |
Miscellaneous Expenses |
4.58 |
3.47 |
0.97 |
2.83 |
26.76 |
Employee Benefit Expenses |
44.55 |
43.95 |
38.34 |
38.59 |
49.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.41 |
14.67 |
4.27 |
12.51 |
6.04 |
Interest |
0.30 |
0.40 |
0.31 |
0.10 |
6.30 |
Gross Profit |
1.11 |
14.27 |
3.96 |
12.41 |
-0.26 |
Depreciation |
0.11 |
0.07 |
0.19 |
0.23 |
0.88 |
Profit Before Tax |
1.00 |
14.20 |
3.77 |
12.18 |
-1.14 |
Current Tax |
0.35 |
4.96 |
1.26 |
4.07 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
-0.10 |
0.80 |
-0.11 |
0.29 |
Reported Net Profit |
1.15 |
9.34 |
1.72 |
8.22 |
-1.43 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.15 |
9.34 |
1.72 |
8.22 |
-1.43 |
Adjustment below Net Profit |
0.12 |
0.07 |
-0.02 |
0.03 |
-0.78 |
Profit/Loss Balance carried down |
15.87 |
66.99 |
70.51 |
64.80 |
67.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
60.54 |
5.21 |
2.54 |
- |
P & L Balance carried down |
17.13 |
15.87 |
66.99 |
70.51 |
64.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
15.00 |
2.50 |
2.50 |
Dividend Per Share(Rs) |
- |
- |
0.30 |
0.05 |
0.05 |
Earnings Per Share-Unit Curr |
0.01 |
0.05 |
0.01 |
0.16 |
-0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.05 |
0.01 |
0.08 |
-0.01 |
Book Value |
7.81 |
7.80 |
8.03 |
12.14 |
12.20 |
Book Value(Adj)-Unit Curr |
7.81 |
7.80 |
8.03 |
5.82 |
5.86 |