INCOME : |
|
|
|
|
|
Sales Turnover |
205.74 |
193.16 |
1.46 |
1.23 |
1.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
205.74 |
193.16 |
1.46 |
1.23 |
1.50 |
Other Income |
2.85 |
3.76 |
0.27 |
0.75 |
0.22 |
Stock Adjustments |
2.57 |
-0.49 |
- |
- |
- |
Total Income |
211.16 |
196.43 |
1.73 |
1.98 |
1.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.58 |
140.45 |
1.40 |
1.18 |
1.44 |
Power and Fuel Cost |
2.03 |
1.81 |
- |
- |
- |
Other Manufacturing Expenses |
9.35 |
8.13 |
0.06 |
0.05 |
0.05 |
Selling and Administration Expenses |
14.79 |
14.28 |
0.23 |
0.30 |
0.24 |
Miscellaneous Expenses |
2.00 |
2.21 |
0.05 |
0.05 |
0.06 |
Employee Benefit Expenses |
16.55 |
22.11 |
0.17 |
0.15 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.86 |
7.43 |
-0.17 |
0.25 |
-0.25 |
Interest |
0.54 |
0.48 |
0.27 |
0.28 |
0.12 |
Gross Profit |
20.32 |
6.95 |
-0.44 |
-0.03 |
-0.37 |
Depreciation |
2.71 |
2.89 |
0.70 |
0.83 |
0.70 |
Profit Before Tax |
17.61 |
4.06 |
-1.14 |
-0.86 |
-1.07 |
Current Tax |
0.24 |
2.73 |
- |
- |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.93 |
-0.24 |
- |
- |
- |
Reported Net Profit |
12.43 |
1.57 |
-1.15 |
-0.85 |
-1.14 |
Extraordinary Items |
0.54 |
0.52 |
- |
- |
- |
Adjusted Net Profit |
11.89 |
1.05 |
-1.15 |
-0.85 |
-1.14 |
Adjustment below Net Profit |
1.73 |
16.15 |
-0.03 |
-0.04 |
- |
Profit/Loss Balance carried down |
80.26 |
8.82 |
-74.35 |
-73.46 |
-72.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.22 |
-53.72 |
- |
- |
- |
P & L Balance carried down |
94.21 |
80.26 |
-75.53 |
-74.35 |
-73.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.05 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.92 |
0.12 |
-0.86 |
-0.64 |
-0.86 |
Earnings Per Share(Adj)-Unit Curr |
0.92 |
0.12 |
-0.86 |
-0.64 |
-0.86 |
Book Value |
7.84 |
6.69 |
-14.89 |
-14.00 |
-13.33 |
Book Value(Adj)-Unit Curr |
7.84 |
6.69 |
-14.89 |
-14.00 |
-13.33 |