INCOME : |
|
|
|
|
|
Sales Turnover |
55.98 |
51.93 |
70.33 |
98.30 |
233.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
55.98 |
51.93 |
70.33 |
98.30 |
233.29 |
Other Income |
0.97 |
3.70 |
1.36 |
2.23 |
0.33 |
Stock Adjustments |
-5.27 |
7.41 |
-1.83 |
7.38 |
11.82 |
Total Income |
51.68 |
63.04 |
69.86 |
107.91 |
245.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.25 |
51.17 |
57.67 |
92.25 |
214.19 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.01 |
0.14 |
1.60 |
Selling and Administration Expenses |
0.66 |
0.65 |
0.76 |
1.22 |
5.04 |
Miscellaneous Expenses |
0.41 |
0.48 |
1.01 |
1.01 |
0.34 |
Employee Benefit Expenses |
0.61 |
0.60 |
0.90 |
2.09 |
2.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.74 |
10.13 |
9.50 |
11.20 |
21.67 |
Interest |
6.27 |
6.46 |
6.31 |
7.71 |
5.22 |
Gross Profit |
2.47 |
3.67 |
3.19 |
3.49 |
16.45 |
Depreciation |
2.01 |
2.11 |
2.29 |
2.74 |
2.71 |
Profit Before Tax |
0.46 |
1.56 |
0.90 |
0.75 |
13.74 |
Current Tax |
0.05 |
1.26 |
0.48 |
0.41 |
4.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.09 |
-0.68 |
-0.46 |
0.27 |
Reported Net Profit |
0.51 |
0.20 |
1.10 |
0.79 |
9.01 |
Extraordinary Items |
- |
-0.04 |
-0.18 |
-0.20 |
0.09 |
Adjusted Net Profit |
0.51 |
0.24 |
1.28 |
0.99 |
8.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
26.47 |
26.26 |
25.16 |
24.37 |
15.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.98 |
26.47 |
26.26 |
25.16 |
24.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.33 |
0.13 |
0.70 |
0.50 |
5.75 |
Earnings Per Share(Adj)-Unit Curr |
0.33 |
0.13 |
0.70 |
0.50 |
5.75 |
Book Value |
36.59 |
36.26 |
36.13 |
35.43 |
34.92 |
Book Value(Adj)-Unit Curr |
36.59 |
36.26 |
36.13 |
35.43 |
34.92 |