INCOME : |
|
|
|
|
|
Sales Turnover |
76.35 |
85.50 |
82.72 |
40.46 |
45.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.35 |
85.50 |
82.72 |
40.46 |
45.48 |
Other Income |
0.12 |
0.34 |
5.31 |
0.29 |
0.26 |
Stock Adjustments |
2.48 |
-1.02 |
1.59 |
-0.03 |
2.14 |
Total Income |
78.95 |
84.82 |
89.62 |
40.72 |
47.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.59 |
73.14 |
76.12 |
33.58 |
40.34 |
Power and Fuel Cost |
2.13 |
1.94 |
1.36 |
1.18 |
1.25 |
Other Manufacturing Expenses |
0.42 |
0.44 |
0.77 |
0.22 |
0.26 |
Selling and Administration Expenses |
3.39 |
3.71 |
2.26 |
1.83 |
1.93 |
Miscellaneous Expenses |
0.22 |
0.15 |
0.19 |
- |
- |
Employee Benefit Expenses |
1.40 |
1.12 |
0.86 |
1.20 |
1.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.80 |
4.32 |
8.07 |
2.71 |
2.81 |
Interest |
1.25 |
0.87 |
1.14 |
1.39 |
1.47 |
Gross Profit |
6.55 |
3.45 |
6.93 |
1.32 |
1.34 |
Depreciation |
1.05 |
0.98 |
0.91 |
0.88 |
0.89 |
Profit Before Tax |
5.50 |
2.47 |
6.02 |
0.44 |
0.45 |
Current Tax |
1.55 |
0.70 |
0.63 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
0.25 |
0.17 |
0.07 |
Reported Net Profit |
3.98 |
1.80 |
5.13 |
0.28 |
0.38 |
Extraordinary Items |
- |
- |
4.79 |
- |
- |
Adjusted Net Profit |
3.98 |
1.80 |
0.34 |
0.28 |
0.38 |
Adjustment below Net Profit |
- |
-5.02 |
-5.13 |
- |
- |
Profit/Loss Balance carried down |
1.80 |
5.02 |
5.02 |
-0.39 |
-0.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.78 |
1.80 |
5.02 |
-0.12 |
-0.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
0.13 |
12.34 |
0.67 |
0.92 |
Earnings Per Share(Adj)-Unit Curr |
0.27 |
0.13 |
0.41 |
0.02 |
0.03 |
Book Value |
1.73 |
1.44 |
34.20 |
21.86 |
21.20 |
Book Value(Adj)-Unit Curr |
1.73 |
1.44 |
1.14 |
0.73 |
0.71 |