INCOME : |
|
|
|
|
|
Sales Turnover |
184.67 |
114.42 |
93.35 |
101.12 |
250.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
184.67 |
114.42 |
93.35 |
101.12 |
250.99 |
Other Income |
14.11 |
13.78 |
12.79 |
9.99 |
12.34 |
Stock Adjustments |
76.13 |
5.08 |
4.53 |
1.19 |
-39.34 |
Total Income |
274.91 |
133.28 |
110.67 |
112.30 |
223.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
120.58 |
5.08 |
- |
- |
- |
Power and Fuel Cost |
0.44 |
0.30 |
0.36 |
0.34 |
0.59 |
Other Manufacturing Expenses |
121.45 |
101.98 |
84.28 |
87.56 |
170.31 |
Selling and Administration Expenses |
3.85 |
3.10 |
2.01 |
2.23 |
3.92 |
Miscellaneous Expenses |
-0.32 |
3.76 |
0.66 |
0.07 |
3.56 |
Employee Benefit Expenses |
3.92 |
3.36 |
3.01 |
3.07 |
4.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.00 |
15.70 |
20.35 |
19.05 |
41.01 |
Interest |
7.81 |
11.33 |
14.84 |
16.09 |
16.90 |
Gross Profit |
17.19 |
4.37 |
5.51 |
2.96 |
24.11 |
Depreciation |
1.35 |
1.49 |
1.87 |
1.78 |
1.75 |
Profit Before Tax |
15.84 |
2.88 |
3.64 |
1.18 |
22.36 |
Current Tax |
4.05 |
1.06 |
-0.16 |
1.59 |
5.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.42 |
0.05 |
1.30 |
-0.91 |
-0.91 |
Reported Net Profit |
11.37 |
1.77 |
2.51 |
0.49 |
17.63 |
Extraordinary Items |
0.28 |
-0.12 |
-0.16 |
0.01 |
-0.13 |
Adjusted Net Profit |
11.09 |
1.89 |
2.67 |
0.48 |
17.76 |
Adjustment below Net Profit |
-0.14 |
0.03 |
0.07 |
0.09 |
0.68 |
Profit/Loss Balance carried down |
103.32 |
101.52 |
98.94 |
98.35 |
80.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
114.56 |
103.32 |
101.52 |
98.94 |
98.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
0.05 |
0.06 |
0.01 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
0.29 |
0.05 |
0.06 |
0.01 |
0.45 |
Book Value |
4.05 |
3.76 |
3.72 |
3.65 |
3.64 |
Book Value(Adj)-Unit Curr |
4.05 |
3.76 |
3.72 |
3.65 |
3.64 |