INCOME : |
|
|
|
|
|
Sales Turnover |
95.27 |
93.73 |
106.41 |
150.25 |
192.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
95.27 |
93.73 |
106.41 |
150.25 |
192.55 |
Other Income |
3.22 |
2.75 |
4.01 |
0.04 |
0.89 |
Stock Adjustments |
-5.91 |
5.35 |
-9.48 |
7.15 |
-7.11 |
Total Income |
92.58 |
101.83 |
100.94 |
157.44 |
186.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
89.24 |
97.35 |
93.82 |
150.63 |
178.47 |
Power and Fuel Cost |
- |
0.28 |
0.40 |
0.26 |
0.30 |
Other Manufacturing Expenses |
0.01 |
0.31 |
0.92 |
0.06 |
0.45 |
Selling and Administration Expenses |
1.10 |
1.72 |
2.60 |
1.61 |
1.89 |
Miscellaneous Expenses |
0.02 |
0.05 |
0.21 |
1.92 |
0.18 |
Employee Benefit Expenses |
0.22 |
0.65 |
0.68 |
0.63 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.99 |
1.48 |
2.30 |
2.33 |
4.42 |
Interest |
1.03 |
0.46 |
0.34 |
1.29 |
2.48 |
Gross Profit |
0.96 |
1.02 |
1.96 |
1.04 |
1.94 |
Depreciation |
- |
0.07 |
0.16 |
0.40 |
0.48 |
Profit Before Tax |
0.96 |
0.95 |
1.80 |
0.64 |
1.46 |
Current Tax |
0.24 |
0.24 |
0.03 |
0.21 |
0.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.20 |
- |
0.04 |
Reported Net Profit |
0.72 |
0.70 |
1.57 |
0.44 |
1.04 |
Extraordinary Items |
- |
0.06 |
3.74 |
- |
- |
Adjusted Net Profit |
0.72 |
0.64 |
-2.17 |
0.44 |
1.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.29 |
13.59 |
12.02 |
11.58 |
10.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.00 |
14.29 |
13.59 |
12.02 |
11.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.10 |
0.10 |
0.27 |
0.07 |
0.18 |
Earnings Per Share(Adj)-Unit Curr |
0.10 |
0.10 |
0.27 |
0.07 |
0.18 |
Book Value |
5.82 |
5.72 |
5.62 |
5.35 |
5.28 |
Book Value(Adj)-Unit Curr |
5.82 |
5.72 |
5.62 |
5.35 |
5.28 |