INCOME : |
|
|
|
|
|
Sales Turnover |
40.04 |
31.38 |
20.42 |
11.49 |
13.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.04 |
31.38 |
20.42 |
11.49 |
13.92 |
Other Income |
2.63 |
0.39 |
0.99 |
0.18 |
0.14 |
Stock Adjustments |
-2.28 |
2.24 |
-0.43 |
0.16 |
-1.83 |
Total Income |
40.39 |
34.01 |
20.98 |
11.83 |
12.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.10 |
19.28 |
10.77 |
6.25 |
6.15 |
Power and Fuel Cost |
0.50 |
0.43 |
0.34 |
0.28 |
0.23 |
Other Manufacturing Expenses |
3.13 |
2.54 |
1.43 |
0.82 |
0.70 |
Selling and Administration Expenses |
3.81 |
2.53 |
1.55 |
0.89 |
1.02 |
Miscellaneous Expenses |
2.42 |
1.42 |
0.50 |
0.45 |
0.19 |
Employee Benefit Expenses |
1.86 |
1.65 |
1.50 |
1.38 |
0.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.57 |
6.14 |
4.88 |
1.77 |
3.00 |
Interest |
0.38 |
1.03 |
1.13 |
1.36 |
1.36 |
Gross Profit |
10.19 |
5.11 |
3.75 |
0.41 |
1.64 |
Depreciation |
0.95 |
0.94 |
0.98 |
1.01 |
0.99 |
Profit Before Tax |
9.24 |
4.17 |
2.77 |
-0.60 |
0.65 |
Current Tax |
2.24 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.01 |
-0.01 |
-0.04 |
-0.03 |
Reported Net Profit |
7.02 |
4.15 |
2.79 |
-0.56 |
0.68 |
Extraordinary Items |
- |
0.20 |
0.43 |
- |
- |
Adjusted Net Profit |
7.02 |
3.95 |
2.36 |
-0.56 |
0.68 |
Adjustment below Net Profit |
-7.00 |
-4.15 |
0.42 |
0.62 |
0.08 |
Profit/Loss Balance carried down |
8.29 |
0.82 |
-6.13 |
-5.80 |
-6.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.31 |
0.82 |
-2.92 |
-5.74 |
-5.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.91 |
2.84 |
2.43 |
-0.49 |
0.60 |
Earnings Per Share(Adj)-Unit Curr |
3.91 |
2.84 |
2.43 |
-0.49 |
0.60 |
Book Value |
53.43 |
23.86 |
10.22 |
7.77 |
8.20 |
Book Value(Adj)-Unit Curr |
53.43 |
23.86 |
10.22 |
7.77 |
8.20 |