INCOME : |
|
|
|
|
|
Sales Turnover |
51.26 |
28.41 |
60.35 |
85.83 |
331.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.26 |
28.41 |
60.35 |
85.83 |
331.57 |
Other Income |
1.11 |
0.15 |
0.15 |
0.18 |
4.34 |
Stock Adjustments |
2.99 |
6.01 |
21.96 |
-2.75 |
5.50 |
Total Income |
55.36 |
34.57 |
82.46 |
83.26 |
341.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.37 |
29.71 |
74.13 |
80.49 |
337.59 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.16 |
0.03 |
- |
Selling and Administration Expenses |
1.86 |
0.83 |
0.57 |
0.54 |
0.93 |
Miscellaneous Expenses |
- |
- |
2.72 |
- |
- |
Employee Benefit Expenses |
0.60 |
0.66 |
1.02 |
1.15 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.53 |
3.37 |
3.85 |
1.05 |
2.12 |
Interest |
4.81 |
2.71 |
2.56 |
0.33 |
0.66 |
Gross Profit |
2.72 |
0.66 |
1.29 |
0.72 |
1.46 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
2.72 |
0.66 |
1.29 |
0.72 |
1.46 |
Current Tax |
0.62 |
- |
0.01 |
0.24 |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.16 |
0.31 |
0.02 |
-0.01 |
Reported Net Profit |
2.02 |
0.49 |
0.97 |
0.46 |
1.07 |
Extraordinary Items |
0.08 |
- |
0.03 |
- |
- |
Adjusted Net Profit |
1.94 |
0.49 |
0.94 |
0.46 |
1.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.66 |
4.31 |
3.48 |
3.16 |
2.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.14 |
0.14 |
0.14 |
0.17 |
P & L Balance carried down |
6.69 |
4.66 |
4.31 |
3.48 |
3.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1.00 |
- |
1.00 |
1.00 |
Dividend Per Share(Rs) |
- |
0.10 |
- |
0.10 |
0.10 |
Earnings Per Share-Unit Curr |
1.45 |
0.35 |
0.70 |
0.33 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
0.29 |
0.07 |
0.14 |
0.07 |
0.15 |
Book Value |
14.80 |
13.35 |
13.10 |
12.49 |
12.26 |
Book Value(Adj)-Unit Curr |
2.96 |
2.67 |
2.62 |
2.50 |
2.45 |