INCOME : |
|
|
|
|
|
Sales Turnover |
24.83 |
22.30 |
24.90 |
44.93 |
50.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.83 |
22.30 |
24.90 |
44.93 |
50.46 |
Other Income |
0.52 |
0.46 |
0.41 |
0.50 |
0.17 |
Stock Adjustments |
-3.57 |
-1.02 |
-0.41 |
2.20 |
0.15 |
Total Income |
21.78 |
21.74 |
24.90 |
47.63 |
50.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.82 |
14.60 |
18.79 |
41.57 |
42.42 |
Power and Fuel Cost |
0.09 |
0.10 |
0.05 |
0.04 |
0.03 |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
1.62 |
1.57 |
1.09 |
1.22 |
1.30 |
Miscellaneous Expenses |
2.03 |
3.58 |
3.05 |
2.65 |
4.39 |
Employee Benefit Expenses |
0.35 |
0.34 |
0.49 |
0.10 |
0.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.87 |
1.54 |
1.42 |
2.05 |
2.20 |
Interest |
0.94 |
1.07 |
1.25 |
1.27 |
1.36 |
Gross Profit |
0.93 |
0.47 |
0.17 |
0.78 |
0.84 |
Depreciation |
0.42 |
0.35 |
0.50 |
0.63 |
0.80 |
Profit Before Tax |
0.51 |
0.12 |
-0.33 |
0.15 |
0.04 |
Current Tax |
0.13 |
0.01 |
0.02 |
0.03 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.03 |
- |
- |
0.04 |
Reported Net Profit |
0.39 |
0.14 |
-0.34 |
0.11 |
-0.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.39 |
0.14 |
-0.34 |
0.11 |
-0.08 |
Adjustment below Net Profit |
- |
- |
0.34 |
-0.11 |
0.08 |
Profit/Loss Balance carried down |
13.36 |
13.20 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.03 |
- |
- |
- |
P & L Balance carried down |
13.76 |
13.36 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
0.18 |
-0.43 |
0.14 |
-0.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.86 |
27.36 |
27.21 |
27.65 |
27.50 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |