INCOME : |
|
|
|
|
|
Sales Turnover |
104.51 |
98.79 |
96.13 |
72.02 |
46.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.51 |
98.79 |
96.13 |
72.02 |
46.58 |
Other Income |
0.03 |
0.03 |
0.02 |
0.01 |
- |
Stock Adjustments |
-0.29 |
2.25 |
4.96 |
2.59 |
1.63 |
Total Income |
104.25 |
101.07 |
101.11 |
74.62 |
48.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.56 |
58.93 |
56.77 |
40.61 |
30.92 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
32.74 |
33.22 |
36.23 |
27.38 |
14.10 |
Employee Benefit Expenses |
3.73 |
3.68 |
3.78 |
1.76 |
1.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.22 |
5.24 |
4.33 |
4.88 |
2.06 |
Interest |
4.16 |
3.52 |
2.62 |
1.68 |
0.98 |
Gross Profit |
2.06 |
1.72 |
1.71 |
3.20 |
1.08 |
Depreciation |
0.25 |
0.28 |
0.32 |
0.14 |
0.11 |
Profit Before Tax |
1.81 |
1.44 |
1.39 |
3.06 |
0.97 |
Current Tax |
0.68 |
0.39 |
0.51 |
1.10 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.01 |
-0.01 |
0.02 |
0.03 |
Reported Net Profit |
1.19 |
1.06 |
0.90 |
1.93 |
0.63 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.19 |
1.06 |
0.90 |
1.93 |
0.63 |
Adjustment below Net Profit |
-4.21 |
- |
- |
-1.11 |
- |
Profit/Loss Balance carried down |
4.11 |
3.05 |
2.16 |
1.34 |
0.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.08 |
4.11 |
3.05 |
2.16 |
1.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.06 |
1.51 |
1.35 |
2.90 |
5.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.82 |
18.82 |
15.01 |
13.67 |
34.52 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |