INCOME : |
|
|
|
|
|
Sales Turnover |
124.72 |
140.36 |
118.56 |
103.50 |
82.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
124.72 |
140.36 |
118.56 |
103.50 |
82.84 |
Other Income |
2.80 |
0.98 |
0.06 |
0.04 |
0.05 |
Stock Adjustments |
-1.05 |
0.56 |
1.82 |
0.03 |
0.07 |
Total Income |
126.47 |
141.90 |
120.44 |
103.57 |
82.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
104.66 |
120.52 |
102.71 |
85.48 |
63.95 |
Power and Fuel Cost |
0.39 |
0.39 |
0.33 |
0.30 |
0.46 |
Other Manufacturing Expenses |
1.21 |
1.00 |
0.87 |
0.75 |
0.59 |
Selling and Administration Expenses |
7.05 |
7.12 |
5.65 |
3.56 |
3.89 |
Miscellaneous Expenses |
0.20 |
0.59 |
0.11 |
0.08 |
2.74 |
Employee Benefit Expenses |
8.46 |
8.06 |
6.56 |
7.54 |
9.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.49 |
4.22 |
4.21 |
5.87 |
2.20 |
Interest |
0.86 |
0.17 |
0.05 |
0.04 |
0.01 |
Gross Profit |
3.63 |
4.05 |
4.16 |
5.83 |
2.19 |
Depreciation |
1.88 |
1.45 |
1.23 |
1.16 |
1.12 |
Profit Before Tax |
1.75 |
2.60 |
2.93 |
4.67 |
1.07 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.18 |
0.33 |
0.60 |
-0.42 |
Reported Net Profit |
1.71 |
2.43 |
2.60 |
4.07 |
1.48 |
Extraordinary Items |
- |
-0.44 |
- |
0.01 |
0.02 |
Adjusted Net Profit |
1.71 |
2.87 |
2.60 |
4.06 |
1.46 |
Adjustment below Net Profit |
- |
- |
- |
0.14 |
- |
Profit/Loss Balance carried down |
-152.91 |
-155.34 |
-157.93 |
-160.74 |
-162.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-151.20 |
-152.91 |
-155.33 |
-156.53 |
-160.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.14 |
1.62 |
1.73 |
2.72 |
0.99 |
Earnings Per Share(Adj)-Unit Curr |
1.14 |
1.62 |
1.27 |
1.99 |
- |
Book Value |
-4.41 |
-5.60 |
-6.24 |
-7.99 |
-10.80 |
Book Value(Adj)-Unit Curr |
-4.41 |
-5.60 |
-4.57 |
-5.85 |
- |