INCOME : |
|
|
|
|
|
Sales Turnover |
46.73 |
40.41 |
46.66 |
41.00 |
30.02 |
Excise Duty |
3.59 |
3.04 |
2.27 |
0.15 |
- |
Net Sales |
43.14 |
37.37 |
44.39 |
40.85 |
30.02 |
Other Income |
0.19 |
0.07 |
0.30 |
0.22 |
0.06 |
Stock Adjustments |
6.51 |
7.53 |
3.69 |
3.82 |
3.20 |
Total Income |
49.84 |
44.97 |
48.38 |
44.89 |
33.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.32 |
35.03 |
40.54 |
38.75 |
28.70 |
Power and Fuel Cost |
2.38 |
2.08 |
1.71 |
0.39 |
0.81 |
Other Manufacturing Expenses |
0.52 |
0.38 |
0.22 |
1.10 |
0.04 |
Selling and Administration Expenses |
1.20 |
0.82 |
0.72 |
0.44 |
0.79 |
Miscellaneous Expenses |
0.19 |
0.07 |
0.09 |
0.04 |
- |
Employee Benefit Expenses |
1.01 |
0.96 |
0.74 |
0.70 |
0.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.22 |
5.63 |
4.37 |
3.48 |
2.38 |
Interest |
3.62 |
3.61 |
2.58 |
2.14 |
1.36 |
Gross Profit |
1.60 |
2.02 |
1.79 |
1.34 |
1.02 |
Depreciation |
1.34 |
1.51 |
0.64 |
0.54 |
0.50 |
Profit Before Tax |
0.26 |
0.51 |
1.15 |
0.80 |
0.52 |
Current Tax |
0.10 |
0.26 |
0.30 |
0.26 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
0.06 |
-0.01 |
0.09 |
Reported Net Profit |
0.19 |
0.28 |
0.79 |
0.55 |
0.27 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
0.18 |
0.28 |
0.79 |
0.55 |
0.27 |
Adjustment below Net Profit |
0.01 |
-0.03 |
- |
- |
- |
Profit/Loss Balance carried down |
2.71 |
2.47 |
1.68 |
1.13 |
0.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.92 |
2.71 |
2.47 |
1.68 |
1.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.36 |
0.51 |
1.46 |
1.44 |
0.86 |
Earnings Per Share(Adj)-Unit Curr |
0.36 |
- |
1.46 |
- |
- |
Book Value |
16.28 |
15.90 |
15.45 |
14.43 |
13.55 |
Book Value(Adj)-Unit Curr |
16.28 |
- |
15.45 |
- |
- |