INCOME : |
|
|
|
|
|
Sales Turnover |
98.70 |
115.51 |
108.17 |
57.71 |
51.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
98.70 |
115.51 |
108.17 |
57.71 |
51.98 |
Other Income |
0.09 |
0.04 |
1.00 |
0.34 |
0.70 |
Stock Adjustments |
2.25 |
1.74 |
-1.08 |
0.37 |
2.26 |
Total Income |
101.04 |
117.29 |
108.09 |
58.42 |
54.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
59.71 |
67.32 |
65.65 |
35.84 |
34.13 |
Power and Fuel Cost |
- |
- |
- |
- |
2.94 |
Other Manufacturing Expenses |
14.68 |
15.49 |
13.43 |
7.61 |
2.94 |
Selling and Administration Expenses |
1.15 |
0.99 |
0.93 |
0.45 |
0.51 |
Miscellaneous Expenses |
0.14 |
0.07 |
- |
- |
- |
Employee Benefit Expenses |
15.31 |
13.60 |
11.95 |
7.76 |
7.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.06 |
19.83 |
16.14 |
6.76 |
6.59 |
Interest |
3.45 |
4.25 |
3.05 |
2.49 |
2.98 |
Gross Profit |
6.61 |
15.58 |
13.09 |
4.27 |
3.61 |
Depreciation |
5.02 |
4.70 |
3.67 |
3.65 |
3.65 |
Profit Before Tax |
1.59 |
10.88 |
9.42 |
0.62 |
-0.04 |
Current Tax |
0.56 |
3.18 |
2.70 |
0.20 |
-0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.31 |
-0.05 |
0.02 |
0.03 |
Reported Net Profit |
1.11 |
8.01 |
6.76 |
0.39 |
0.01 |
Extraordinary Items |
- |
- |
0.02 |
- |
- |
Adjusted Net Profit |
1.11 |
8.01 |
6.74 |
0.39 |
0.01 |
Adjustment below Net Profit |
0.99 |
-0.13 |
0.47 |
0.38 |
- |
Profit/Loss Balance carried down |
21.88 |
13.99 |
7.30 |
6.53 |
6.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.54 |
- |
- |
P & L Balance carried down |
23.97 |
21.88 |
13.99 |
7.30 |
6.57 |
Dividend |
- |
- |
0.54 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
1.02 |
7.43 |
6.27 |
0.36 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
1.02 |
7.43 |
6.27 |
0.36 |
0.01 |
Book Value |
32.85 |
30.91 |
23.61 |
17.40 |
16.73 |
Book Value(Adj)-Unit Curr |
32.85 |
30.91 |
23.61 |
17.40 |
16.73 |