INCOME : |
|
|
|
|
|
Sales Turnover |
45.34 |
34.07 |
31.10 |
36.60 |
25.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
45.34 |
34.07 |
31.10 |
36.60 |
25.91 |
Other Income |
0.48 |
0.53 |
0.53 |
1.34 |
0.69 |
Stock Adjustments |
-0.60 |
0.36 |
0.60 |
-0.19 |
0.47 |
Total Income |
45.22 |
34.96 |
32.23 |
37.75 |
27.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.20 |
11.75 |
8.89 |
13.90 |
7.42 |
Power and Fuel Cost |
2.54 |
2.13 |
2.13 |
2.09 |
1.86 |
Other Manufacturing Expenses |
7.46 |
6.15 |
5.52 |
3.15 |
2.86 |
Selling and Administration Expenses |
1.64 |
1.12 |
1.87 |
4.96 |
4.20 |
Miscellaneous Expenses |
1.41 |
0.92 |
3.83 |
0.70 |
0.60 |
Employee Benefit Expenses |
7.80 |
4.68 |
4.26 |
3.97 |
3.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.18 |
8.21 |
5.74 |
8.97 |
7.10 |
Interest |
1.91 |
1.81 |
2.32 |
1.57 |
1.43 |
Gross Profit |
7.27 |
6.40 |
3.42 |
7.40 |
5.67 |
Depreciation |
5.77 |
5.43 |
5.29 |
4.44 |
3.19 |
Profit Before Tax |
1.50 |
0.97 |
-1.87 |
2.96 |
2.48 |
Current Tax |
0.71 |
0.89 |
0.78 |
0.33 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.31 |
-0.69 |
-0.41 |
0.47 |
0.85 |
Reported Net Profit |
1.10 |
0.77 |
-2.24 |
2.17 |
1.63 |
Extraordinary Items |
- |
- |
0.11 |
- |
0.02 |
Adjusted Net Profit |
1.10 |
0.77 |
-2.35 |
2.17 |
1.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-2.32 |
-3.08 |
-0.84 |
-3.01 |
-4.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.22 |
-2.32 |
-3.08 |
-0.84 |
-3.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.79 |
0.55 |
-1.62 |
1.56 |
1.18 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.41 |
19.62 |
19.07 |
20.69 |
19.12 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |