INCOME : |
|
|
|
|
|
Sales Turnover |
101.92 |
73.80 |
45.65 |
27.28 |
15.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.92 |
73.80 |
45.65 |
27.28 |
15.53 |
Other Income |
0.03 |
0.13 |
0.03 |
0.07 |
0.06 |
Stock Adjustments |
6.41 |
0.21 |
1.52 |
- |
-1.32 |
Total Income |
108.36 |
74.14 |
47.20 |
27.35 |
14.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
94.96 |
64.65 |
43.74 |
23.20 |
11.65 |
Power and Fuel Cost |
0.50 |
0.32 |
0.12 |
0.09 |
0.07 |
Other Manufacturing Expenses |
1.78 |
1.45 |
0.83 |
2.11 |
0.67 |
Selling and Administration Expenses |
0.38 |
0.57 |
0.58 |
0.52 |
0.49 |
Miscellaneous Expenses |
0.62 |
0.02 |
0.05 |
0.01 |
0.02 |
Employee Benefit Expenses |
0.90 |
0.74 |
0.40 |
0.13 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.22 |
6.39 |
1.48 |
1.29 |
1.19 |
Interest |
4.42 |
2.35 |
0.70 |
0.62 |
0.54 |
Gross Profit |
4.80 |
4.04 |
0.78 |
0.67 |
0.65 |
Depreciation |
1.70 |
1.20 |
0.28 |
0.27 |
0.27 |
Profit Before Tax |
3.10 |
2.84 |
0.50 |
0.40 |
0.38 |
Current Tax |
1.19 |
0.35 |
0.06 |
0.12 |
0.12 |
Fringe Benefit tax |
- |
0.01 |
- |
- |
- |
Deferred Tax |
- |
0.75 |
0.15 |
-0.03 |
- |
Reported Net Profit |
1.91 |
1.73 |
0.29 |
0.31 |
0.26 |
Extraordinary Items |
- |
- |
-0.02 |
- |
- |
Adjusted Net Profit |
1.91 |
1.73 |
0.31 |
0.31 |
0.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
1.44 |
1.15 |
0.84 |
0.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.91 |
1.87 |
- |
- |
- |
P & L Balance carried down |
- |
1.30 |
1.44 |
1.15 |
0.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.80 |
1.63 |
1.09 |
1.63 |
6.19 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.74 |
11.93 |
41.25 |
16.53 |
32.14 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |