INCOME : |
|
|
|
|
|
Sales Turnover |
66.47 |
52.27 |
38.23 |
43.76 |
95.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.47 |
52.27 |
38.23 |
43.76 |
95.67 |
Other Income |
5.18 |
9.80 |
10.97 |
0.88 |
2.07 |
Stock Adjustments |
-0.11 |
-0.06 |
0.10 |
-2.55 |
-4.19 |
Total Income |
71.54 |
62.01 |
49.30 |
42.09 |
93.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
32.25 |
30.61 |
26.75 |
26.80 |
79.97 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.95 |
1.27 |
0.54 |
0.59 |
0.73 |
Selling and Administration Expenses |
6.66 |
6.31 |
4.49 |
5.85 |
17.07 |
Miscellaneous Expenses |
4.53 |
0.90 |
0.17 |
0.02 |
2.08 |
Employee Benefit Expenses |
7.59 |
6.63 |
6.30 |
5.67 |
7.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.56 |
16.29 |
11.05 |
3.17 |
-14.27 |
Interest |
0.65 |
1.43 |
1.73 |
2.03 |
2.32 |
Gross Profit |
18.91 |
14.86 |
9.32 |
1.14 |
-16.59 |
Depreciation |
1.99 |
1.69 |
1.67 |
1.68 |
0.77 |
Profit Before Tax |
16.92 |
13.17 |
7.65 |
-0.54 |
-17.36 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.46 |
7.45 |
-5.30 |
20.92 |
-21.11 |
Reported Net Profit |
13.46 |
5.72 |
12.95 |
-21.46 |
3.75 |
Extraordinary Items |
-0.10 |
-0.02 |
-0.01 |
- |
1.31 |
Adjusted Net Profit |
13.56 |
5.74 |
12.96 |
-21.46 |
2.44 |
Adjustment below Net Profit |
- |
0.13 |
- |
0.43 |
0.24 |
Profit/Loss Balance carried down |
30.49 |
24.65 |
11.71 |
32.74 |
28.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
43.95 |
30.49 |
24.65 |
11.71 |
32.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.75 |
1.17 |
2.65 |
-4.39 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
2.75 |
1.17 |
2.65 |
-4.39 |
0.77 |
Book Value |
50.95 |
48.18 |
33.79 |
30.43 |
34.73 |
Book Value(Adj)-Unit Curr |
50.95 |
48.18 |
33.79 |
30.43 |
34.73 |