INCOME : |
|
|
|
|
|
Sales Turnover |
94.91 |
99.88 |
53.17 |
42.28 |
41.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
94.91 |
99.88 |
53.17 |
42.28 |
41.42 |
Other Income |
0.01 |
0.02 |
- |
0.01 |
- |
Stock Adjustments |
4.09 |
-0.36 |
5.01 |
-0.55 |
-7.36 |
Total Income |
99.01 |
99.54 |
58.18 |
41.74 |
34.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
94.64 |
95.02 |
54.46 |
38.28 |
33.80 |
Power and Fuel Cost |
0.47 |
0.41 |
0.35 |
0.36 |
0.36 |
Other Manufacturing Expenses |
0.47 |
0.84 |
0.39 |
0.19 |
0.12 |
Selling and Administration Expenses |
0.40 |
0.29 |
0.26 |
0.37 |
0.39 |
Miscellaneous Expenses |
0.04 |
0.06 |
0.07 |
0.05 |
0.06 |
Employee Benefit Expenses |
0.74 |
0.51 |
0.49 |
0.47 |
0.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.24 |
2.42 |
2.17 |
2.02 |
-1.36 |
Interest |
1.37 |
1.31 |
1.48 |
1.39 |
1.55 |
Gross Profit |
0.87 |
1.11 |
0.69 |
0.63 |
-2.91 |
Depreciation |
0.10 |
0.07 |
0.08 |
0.08 |
0.09 |
Profit Before Tax |
0.77 |
1.04 |
0.61 |
0.55 |
-3.00 |
Current Tax |
0.05 |
0.08 |
0.05 |
0.13 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.72 |
0.96 |
0.56 |
0.42 |
-2.99 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
0.71 |
0.96 |
0.56 |
0.42 |
-2.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.61 |
-0.35 |
-0.91 |
-1.33 |
1.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.33 |
0.61 |
-0.35 |
-0.91 |
-1.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.61 |
2.12 |
1.25 |
0.94 |
-6.65 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.21 |
0.13 |
0.09 |
- |
Book Value |
18.38 |
16.77 |
14.65 |
13.40 |
12.46 |
Book Value(Adj)-Unit Curr |
1.84 |
1.68 |
1.47 |
1.34 |
- |