INCOME : |
|
|
|
|
|
Sales Turnover |
7.94 |
7.57 |
17.28 |
17.68 |
17.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.94 |
7.57 |
17.28 |
17.68 |
17.06 |
Other Income |
1.81 |
0.34 |
0.11 |
0.08 |
0.48 |
Stock Adjustments |
-0.01 |
-0.04 |
-0.03 |
-0.17 |
0.23 |
Total Income |
9.74 |
7.87 |
17.36 |
17.59 |
17.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.12 |
0.37 |
4.15 |
5.35 |
8.14 |
Power and Fuel Cost |
0.94 |
0.81 |
1.31 |
1.30 |
1.03 |
Other Manufacturing Expenses |
3.78 |
3.16 |
5.44 |
4.25 |
3.19 |
Selling and Administration Expenses |
0.93 |
0.67 |
0.97 |
0.42 |
0.38 |
Miscellaneous Expenses |
0.34 |
0.26 |
0.97 |
0.22 |
0.34 |
Employee Benefit Expenses |
1.75 |
1.40 |
1.68 |
1.65 |
1.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.89 |
1.21 |
2.84 |
4.39 |
3.33 |
Interest |
0.03 |
0.03 |
0.06 |
- |
- |
Gross Profit |
1.86 |
1.18 |
2.78 |
4.39 |
3.33 |
Depreciation |
0.62 |
0.82 |
0.83 |
0.74 |
0.73 |
Profit Before Tax |
1.24 |
0.36 |
1.95 |
3.65 |
2.60 |
Current Tax |
0.21 |
0.02 |
0.57 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.58 |
-0.11 |
-0.15 |
-0.12 |
-0.10 |
Reported Net Profit |
0.45 |
0.45 |
1.52 |
3.76 |
2.69 |
Extraordinary Items |
0.77 |
0.25 |
0.07 |
0.05 |
0.40 |
Adjusted Net Profit |
-0.32 |
0.20 |
1.45 |
3.71 |
2.29 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.10 |
Profit/Loss Balance carried down |
-17.11 |
-17.55 |
-19.08 |
-22.84 |
-25.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.48 |
- |
- |
- |
- |
P & L Balance carried down |
-21.13 |
-17.11 |
-17.55 |
-19.08 |
-22.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.38 |
0.38 |
1.29 |
3.19 |
2.28 |
Earnings Per Share(Adj)-Unit Curr |
0.38 |
0.38 |
1.29 |
3.19 |
2.28 |
Book Value |
7.13 |
9.52 |
9.06 |
7.11 |
3.28 |
Book Value(Adj)-Unit Curr |
7.13 |
9.52 |
9.06 |
7.11 |
3.28 |