INCOME : |
|
|
|
|
|
Sales Turnover |
53.36 |
61.78 |
78.84 |
67.22 |
72.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.36 |
61.78 |
78.84 |
67.22 |
72.62 |
Other Income |
2.43 |
0.99 |
16.81 |
1.75 |
0.73 |
Stock Adjustments |
-3.81 |
24.60 |
- |
- |
7.32 |
Total Income |
51.98 |
87.37 |
95.65 |
68.97 |
80.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.40 |
50.78 |
27.82 |
36.24 |
35.89 |
Power and Fuel Cost |
4.42 |
9.59 |
7.79 |
6.40 |
8.07 |
Other Manufacturing Expenses |
4.14 |
12.59 |
36.42 |
10.40 |
20.30 |
Selling and Administration Expenses |
4.66 |
5.14 |
14.47 |
7.04 |
7.56 |
Miscellaneous Expenses |
- |
0.01 |
0.16 |
0.82 |
1.25 |
Employee Benefit Expenses |
1.77 |
2.03 |
2.02 |
1.70 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.58 |
7.23 |
6.98 |
6.37 |
6.07 |
Interest |
4.00 |
4.46 |
3.40 |
3.58 |
2.92 |
Gross Profit |
1.58 |
2.77 |
3.58 |
2.79 |
3.15 |
Depreciation |
0.83 |
1.02 |
1.22 |
1.51 |
2.36 |
Profit Before Tax |
0.75 |
1.75 |
2.36 |
1.28 |
0.79 |
Current Tax |
0.37 |
0.27 |
0.42 |
0.20 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.07 |
-0.44 |
-0.05 |
0.01 |
Reported Net Profit |
0.34 |
1.41 |
2.38 |
1.12 |
0.64 |
Extraordinary Items |
- |
- |
0.02 |
0.03 |
- |
Adjusted Net Profit |
0.34 |
1.41 |
2.36 |
1.09 |
0.64 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.17 |
Profit/Loss Balance carried down |
40.56 |
39.32 |
37.11 |
35.99 |
36.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.17 |
0.17 |
- |
0.84 |
P & L Balance carried down |
40.91 |
40.56 |
39.32 |
37.11 |
35.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
1.00 |
1.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.10 |
0.10 |
- |
Earnings Per Share-Unit Curr |
0.20 |
0.84 |
1.41 |
0.66 |
0.38 |
Earnings Per Share(Adj)-Unit Curr |
0.20 |
0.84 |
1.41 |
0.66 |
0.38 |
Book Value |
48.16 |
47.95 |
47.19 |
45.77 |
45.12 |
Book Value(Adj)-Unit Curr |
48.16 |
47.95 |
47.19 |
45.77 |
45.12 |