INCOME : |
|
|
|
|
|
Sales Turnover |
100.76 |
82.45 |
75.73 |
54.39 |
49.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.76 |
82.45 |
75.73 |
54.39 |
49.15 |
Other Income |
2.19 |
1.40 |
0.74 |
0.95 |
0.76 |
Stock Adjustments |
1.74 |
5.04 |
4.56 |
-0.56 |
-0.05 |
Total Income |
104.69 |
88.89 |
81.03 |
54.78 |
49.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
64.39 |
60.43 |
58.88 |
37.95 |
33.37 |
Power and Fuel Cost |
6.09 |
3.74 |
3.30 |
3.16 |
3.41 |
Other Manufacturing Expenses |
5.60 |
2.09 |
0.65 |
3.46 |
2.65 |
Selling and Administration Expenses |
9.41 |
8.52 |
6.38 |
0.96 |
1.18 |
Miscellaneous Expenses |
8.27 |
3.85 |
2.30 |
3.47 |
4.23 |
Employee Benefit Expenses |
4.69 |
2.86 |
2.18 |
2.24 |
2.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.25 |
7.40 |
7.34 |
3.55 |
2.87 |
Interest |
3.25 |
2.17 |
1.37 |
1.12 |
1.59 |
Gross Profit |
3.00 |
5.23 |
5.97 |
2.43 |
1.28 |
Depreciation |
2.15 |
1.13 |
0.83 |
0.81 |
0.77 |
Profit Before Tax |
0.85 |
4.10 |
5.14 |
1.62 |
0.51 |
Current Tax |
- |
0.20 |
1.09 |
0.27 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
0.85 |
0.03 |
0.08 |
0.14 |
Reported Net Profit |
0.66 |
3.06 |
4.02 |
1.27 |
0.30 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.66 |
3.06 |
4.02 |
1.27 |
0.30 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.97 |
4.92 |
0.89 |
0.08 |
-0.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.29 |
- |
- |
-0.04 |
- |
P & L Balance carried down |
7.35 |
7.97 |
4.92 |
1.39 |
0.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
1.18 |
2.58 |
0.82 |
0.19 |
Earnings Per Share(Adj)-Unit Curr |
0.26 |
1.18 |
- |
- |
- |
Book Value |
32.30 |
32.60 |
15.30 |
12.88 |
12.36 |
Book Value(Adj)-Unit Curr |
32.30 |
32.60 |
- |
- |
- |