INCOME : |
|
|
|
|
|
Sales Turnover |
97.68 |
75.41 |
97.89 |
95.42 |
87.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
97.68 |
75.41 |
97.89 |
95.42 |
87.95 |
Other Income |
4.37 |
0.21 |
0.27 |
0.31 |
0.33 |
Stock Adjustments |
0.91 |
-1.42 |
0.33 |
-1.86 |
1.34 |
Total Income |
102.96 |
74.20 |
98.49 |
93.87 |
89.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
88.76 |
62.63 |
57.19 |
56.18 |
86.09 |
Power and Fuel Cost |
2.54 |
2.24 |
1.63 |
1.29 |
0.13 |
Other Manufacturing Expenses |
4.96 |
3.24 |
36.04 |
33.34 |
0.35 |
Selling and Administration Expenses |
1.07 |
0.67 |
0.51 |
0.52 |
1.06 |
Miscellaneous Expenses |
0.01 |
0.06 |
0.04 |
0.05 |
0.02 |
Employee Benefit Expenses |
1.32 |
1.28 |
1.06 |
0.75 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.31 |
4.07 |
2.02 |
1.74 |
1.75 |
Interest |
0.54 |
0.53 |
0.39 |
0.64 |
0.45 |
Gross Profit |
3.77 |
3.54 |
1.63 |
1.10 |
1.30 |
Depreciation |
2.97 |
3.52 |
1.25 |
0.61 |
0.44 |
Profit Before Tax |
0.80 |
0.02 |
0.38 |
0.49 |
0.86 |
Current Tax |
0.25 |
0.19 |
0.06 |
0.14 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.18 |
0.12 |
-0.03 |
- |
Reported Net Profit |
0.67 |
0.02 |
0.19 |
0.37 |
0.65 |
Extraordinary Items |
2.92 |
0.35 |
-0.02 |
-0.04 |
0.07 |
Adjusted Net Profit |
-2.25 |
-0.33 |
0.21 |
0.41 |
0.58 |
Adjustment below Net Profit |
-0.28 |
0.05 |
0.02 |
-0.02 |
-1.41 |
Profit/Loss Balance carried down |
2.25 |
2.18 |
1.98 |
1.63 |
2.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.63 |
2.25 |
2.18 |
1.98 |
1.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.67 |
0.02 |
0.19 |
0.37 |
0.65 |
Earnings Per Share(Adj)-Unit Curr |
0.67 |
0.02 |
0.19 |
0.37 |
0.65 |
Book Value |
12.69 |
12.30 |
12.23 |
12.03 |
11.68 |
Book Value(Adj)-Unit Curr |
12.69 |
12.30 |
12.23 |
12.03 |
11.68 |