INCOME : |
|
|
|
|
|
Sales Turnover |
11.58 |
8.28 |
9.92 |
8.85 |
11.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.58 |
8.28 |
9.92 |
8.85 |
11.28 |
Other Income |
0.02 |
0.01 |
0.01 |
3.46 |
1.29 |
Stock Adjustments |
-0.54 |
0.88 |
-1.51 |
1.00 |
-0.17 |
Total Income |
11.06 |
9.17 |
8.42 |
13.31 |
12.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.38 |
0.25 |
0.38 |
0.45 |
0.39 |
Other Manufacturing Expenses |
6.88 |
5.96 |
5.41 |
6.30 |
7.87 |
Selling and Administration Expenses |
1.17 |
0.36 |
0.32 |
1.24 |
0.83 |
Miscellaneous Expenses |
0.01 |
- |
- |
0.04 |
0.12 |
Employee Benefit Expenses |
0.32 |
0.36 |
0.28 |
0.47 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.29 |
2.25 |
2.02 |
4.79 |
2.58 |
Interest |
0.96 |
0.69 |
0.68 |
0.62 |
0.61 |
Gross Profit |
1.33 |
1.56 |
1.34 |
4.17 |
1.97 |
Depreciation |
0.85 |
0.94 |
0.80 |
0.26 |
0.24 |
Profit Before Tax |
0.48 |
0.62 |
0.54 |
3.91 |
1.73 |
Current Tax |
- |
- |
- |
0.09 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.48 |
0.62 |
0.54 |
3.83 |
1.73 |
Extraordinary Items |
- |
- |
- |
3.38 |
1.25 |
Adjusted Net Profit |
0.48 |
0.62 |
0.54 |
0.45 |
0.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.90 |
10.27 |
9.73 |
5.90 |
-12.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-16.95 |
P & L Balance carried down |
11.38 |
10.90 |
10.27 |
9.73 |
5.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.36 |
1.77 |
1.54 |
10.88 |
4.91 |
Earnings Per Share(Adj)-Unit Curr |
1.36 |
- |
- |
- |
- |
Book Value |
43.14 |
41.78 |
40.01 |
38.46 |
27.60 |
Book Value(Adj)-Unit Curr |
43.14 |
- |
- |
- |
- |