INCOME : |
|
|
|
|
|
Sales Turnover |
21.51 |
21.80 |
15.27 |
11.54 |
15.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.51 |
21.80 |
15.27 |
11.54 |
15.57 |
Other Income |
0.02 |
0.08 |
0.02 |
0.03 |
0.02 |
Stock Adjustments |
-0.09 |
0.06 |
0.09 |
-0.10 |
0.04 |
Total Income |
21.44 |
21.94 |
15.38 |
11.47 |
15.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.39 |
14.12 |
9.37 |
6.05 |
9.04 |
Power and Fuel Cost |
2.18 |
2.02 |
1.46 |
1.38 |
1.69 |
Other Manufacturing Expenses |
0.54 |
1.07 |
0.50 |
0.41 |
0.48 |
Selling and Administration Expenses |
1.54 |
1.35 |
1.08 |
0.89 |
1.21 |
Miscellaneous Expenses |
0.03 |
0.04 |
0.01 |
0.01 |
0.07 |
Employee Benefit Expenses |
2.18 |
2.09 |
2.05 |
2.05 |
2.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.59 |
1.24 |
0.90 |
0.68 |
1.11 |
Interest |
0.43 |
0.39 |
0.25 |
0.22 |
0.36 |
Gross Profit |
1.16 |
0.85 |
0.65 |
0.46 |
0.75 |
Depreciation |
0.79 |
0.66 |
0.62 |
0.69 |
0.72 |
Profit Before Tax |
0.37 |
0.19 |
0.03 |
-0.23 |
0.03 |
Current Tax |
0.09 |
0.03 |
0.01 |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.04 |
-0.02 |
-0.03 |
-0.01 |
Reported Net Profit |
0.29 |
0.12 |
0.04 |
-0.19 |
0.02 |
Extraordinary Items |
- |
0.04 |
- |
- |
- |
Adjusted Net Profit |
0.29 |
0.08 |
0.04 |
-0.19 |
0.02 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.11 |
0.99 |
0.95 |
1.14 |
1.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.40 |
1.11 |
0.99 |
0.95 |
1.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.96 |
0.38 |
0.14 |
-0.63 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.96 |
0.38 |
0.14 |
- |
- |
Book Value |
15.53 |
14.57 |
14.19 |
14.06 |
14.68 |
Book Value(Adj)-Unit Curr |
15.53 |
14.57 |
14.19 |
- |
- |