INCOME : |
|
|
|
|
|
Sales Turnover |
70.82 |
49.29 |
32.26 |
25.63 |
33.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.82 |
49.29 |
32.26 |
25.63 |
33.45 |
Other Income |
0.33 |
0.34 |
0.11 |
1.85 |
0.20 |
Stock Adjustments |
-2.65 |
3.63 |
-3.05 |
2.43 |
5.39 |
Total Income |
68.50 |
53.26 |
29.32 |
29.91 |
39.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.54 |
30.29 |
18.36 |
15.24 |
19.12 |
Power and Fuel Cost |
0.33 |
0.26 |
0.26 |
0.20 |
0.26 |
Other Manufacturing Expenses |
8.84 |
7.31 |
6.28 |
4.26 |
7.13 |
Selling and Administration Expenses |
3.30 |
2.03 |
1.99 |
5.56 |
5.85 |
Miscellaneous Expenses |
0.06 |
0.07 |
0.35 |
0.06 |
0.13 |
Employee Benefit Expenses |
4.53 |
3.68 |
3.83 |
0.49 |
0.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.89 |
9.62 |
-1.75 |
4.10 |
6.05 |
Interest |
1.33 |
1.36 |
1.59 |
1.31 |
1.08 |
Gross Profit |
11.56 |
8.26 |
-3.34 |
2.79 |
4.97 |
Depreciation |
2.06 |
2.02 |
1.97 |
1.41 |
1.15 |
Profit Before Tax |
9.50 |
6.24 |
-5.31 |
1.38 |
3.82 |
Current Tax |
2.49 |
0.42 |
-0.16 |
0.39 |
0.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.15 |
-0.04 |
0.10 |
0.02 |
Reported Net Profit |
7.09 |
5.97 |
-5.12 |
0.89 |
2.88 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
7.09 |
5.97 |
-5.12 |
0.88 |
2.88 |
Adjustment below Net Profit |
-0.02 |
0.01 |
0.02 |
-0.06 |
-0.01 |
Profit/Loss Balance carried down |
12.32 |
6.34 |
11.44 |
10.61 |
7.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.38 |
12.32 |
6.34 |
11.44 |
10.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.95 |
5.85 |
-5.02 |
0.88 |
2.82 |
Earnings Per Share(Adj)-Unit Curr |
6.95 |
5.85 |
-5.02 |
0.88 |
2.82 |
Book Value |
29.00 |
22.08 |
16.22 |
21.22 |
20.40 |
Book Value(Adj)-Unit Curr |
29.00 |
22.08 |
16.22 |
21.22 |
20.40 |