INCOME : |
|
|
|
|
|
Sales Turnover |
38.76 |
51.77 |
32.81 |
51.08 |
38.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.76 |
51.77 |
32.81 |
51.08 |
38.07 |
Other Income |
0.01 |
- |
- |
0.01 |
0.02 |
Stock Adjustments |
7.41 |
-8.17 |
0.87 |
3.41 |
0.18 |
Total Income |
46.18 |
43.60 |
33.68 |
54.50 |
38.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.42 |
38.50 |
29.16 |
49.72 |
34.34 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.89 |
0.55 |
0.79 |
0.96 |
0.55 |
Selling and Administration Expenses |
0.57 |
0.54 |
0.62 |
0.91 |
0.87 |
Miscellaneous Expenses |
0.12 |
0.13 |
0.15 |
0.13 |
0.03 |
Employee Benefit Expenses |
0.40 |
0.17 |
0.19 |
0.38 |
0.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.76 |
3.71 |
2.77 |
2.40 |
2.23 |
Interest |
1.98 |
2.02 |
1.62 |
0.95 |
1.13 |
Gross Profit |
2.78 |
1.69 |
1.15 |
1.45 |
1.10 |
Depreciation |
0.22 |
0.25 |
0.28 |
0.20 |
0.05 |
Profit Before Tax |
2.56 |
1.44 |
0.87 |
1.25 |
1.05 |
Current Tax |
0.74 |
0.59 |
0.39 |
0.53 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.04 |
-0.05 |
-0.04 |
0.01 |
Reported Net Profit |
1.82 |
0.90 |
0.53 |
0.76 |
0.66 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.82 |
0.90 |
0.53 |
0.76 |
0.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.00 |
Profit/Loss Balance carried down |
2.84 |
1.94 |
- |
0.71 |
1.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.06 |
- |
P & L Balance carried down |
4.66 |
2.84 |
0.53 |
1.40 |
0.71 |
Dividend |
- |
- |
- |
0.06 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
20.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.20 |
- |
Earnings Per Share-Unit Curr |
4.03 |
3.62 |
2.13 |
3.03 |
4.39 |
Earnings Per Share(Adj)-Unit Curr |
4.03 |
3.62 |
2.13 |
3.03 |
- |
Book Value |
54.20 |
43.36 |
39.74 |
37.62 |
14.70 |
Book Value(Adj)-Unit Curr |
54.20 |
43.36 |
39.74 |
37.62 |
- |