INCOME : |
|
|
|
|
|
Sales Turnover |
35.56 |
50.76 |
106.34 |
64.78 |
56.67 |
Excise Duty |
- |
- |
- |
- |
3.79 |
Net Sales |
35.56 |
50.76 |
106.34 |
64.78 |
52.88 |
Other Income |
0.31 |
0.07 |
0.04 |
0.07 |
0.34 |
Stock Adjustments |
4.50 |
6.01 |
12.05 |
-1.44 |
6.45 |
Total Income |
40.37 |
56.84 |
118.43 |
63.41 |
59.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.59 |
38.30 |
92.67 |
46.68 |
43.54 |
Power and Fuel Cost |
0.35 |
0.64 |
0.89 |
0.59 |
0.75 |
Other Manufacturing Expenses |
2.16 |
4.82 |
8.20 |
1.41 |
1.72 |
Selling and Administration Expenses |
0.91 |
1.74 |
2.99 |
1.05 |
1.39 |
Miscellaneous Expenses |
0.01 |
0.41 |
0.40 |
2.34 |
0.67 |
Employee Benefit Expenses |
0.76 |
2.56 |
4.54 |
3.02 |
4.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.59 |
8.37 |
8.74 |
8.32 |
7.40 |
Interest |
3.84 |
4.57 |
4.36 |
3.35 |
2.93 |
Gross Profit |
3.75 |
3.80 |
4.38 |
4.97 |
4.47 |
Depreciation |
3.58 |
3.47 |
3.24 |
2.97 |
2.62 |
Profit Before Tax |
0.17 |
0.33 |
1.14 |
2.00 |
1.85 |
Current Tax |
0.04 |
0.11 |
0.40 |
0.30 |
0.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.13 |
0.22 |
0.74 |
1.70 |
1.26 |
Extraordinary Items |
0.20 |
- |
- |
- |
- |
Adjusted Net Profit |
-0.07 |
0.22 |
0.74 |
1.70 |
1.26 |
Adjustment below Net Profit |
-0.30 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.69 |
20.47 |
19.73 |
18.03 |
16.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.52 |
20.69 |
20.47 |
19.73 |
18.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
0.15 |
0.49 |
1.13 |
0.84 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
0.15 |
0.49 |
1.13 |
0.84 |
Book Value |
40.75 |
40.86 |
40.72 |
40.23 |
38.90 |
Book Value(Adj)-Unit Curr |
40.75 |
40.86 |
40.72 |
40.23 |
38.90 |