INCOME : |
|
|
|
|
|
Sales Turnover |
73.79 |
51.73 |
43.72 |
37.56 |
39.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.79 |
51.73 |
43.72 |
37.56 |
39.23 |
Other Income |
3.35 |
1.34 |
0.75 |
0.71 |
0.86 |
Stock Adjustments |
-5.69 |
0.21 |
0.74 |
-0.93 |
6.37 |
Total Income |
71.45 |
53.28 |
45.21 |
37.34 |
46.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.03 |
23.56 |
25.39 |
22.71 |
25.60 |
Power and Fuel Cost |
0.07 |
0.10 |
0.17 |
0.19 |
0.22 |
Other Manufacturing Expenses |
27.54 |
20.64 |
7.89 |
7.12 |
9.46 |
Selling and Administration Expenses |
1.92 |
1.41 |
4.94 |
1.64 |
1.90 |
Miscellaneous Expenses |
0.52 |
0.06 |
0.07 |
- |
1.76 |
Employee Benefit Expenses |
2.75 |
2.86 |
3.36 |
2.66 |
3.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.62 |
4.65 |
3.39 |
3.01 |
3.99 |
Interest |
1.83 |
3.23 |
2.60 |
2.62 |
2.99 |
Gross Profit |
6.79 |
1.42 |
0.79 |
0.39 |
1.00 |
Depreciation |
0.17 |
0.22 |
0.24 |
0.23 |
0.25 |
Profit Before Tax |
6.62 |
1.20 |
0.55 |
0.16 |
0.75 |
Current Tax |
1.90 |
0.41 |
0.05 |
-0.15 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
-0.02 |
Reported Net Profit |
4.72 |
0.79 |
0.51 |
0.31 |
0.54 |
Extraordinary Items |
2.23 |
- |
- |
- |
- |
Adjusted Net Profit |
2.49 |
0.79 |
0.51 |
0.31 |
0.54 |
Adjustment below Net Profit |
- |
- |
-0.70 |
- |
- |
Profit/Loss Balance carried down |
19.91 |
19.12 |
19.30 |
18.99 |
18.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.62 |
19.91 |
19.12 |
19.30 |
18.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.65 |
0.78 |
0.51 |
1.53 |
2.65 |
Earnings Per Share(Adj)-Unit Curr |
4.65 |
0.78 |
0.51 |
- |
- |
Book Value |
34.39 |
29.73 |
28.96 |
142.07 |
140.72 |
Book Value(Adj)-Unit Curr |
34.39 |
29.73 |
28.96 |
- |
- |