INCOME : |
|
|
|
|
|
Sales Turnover |
5.89 |
7.20 |
4.29 |
1.30 |
5.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.89 |
7.20 |
4.29 |
1.30 |
5.43 |
Other Income |
0.11 |
0.03 |
0.37 |
2.27 |
0.07 |
Stock Adjustments |
3.56 |
-0.87 |
2.32 |
- |
- |
Total Income |
9.56 |
6.36 |
6.98 |
3.57 |
5.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.49 |
2.49 |
4.77 |
0.98 |
2.45 |
Power and Fuel Cost |
0.03 |
0.02 |
0.05 |
0.03 |
0.05 |
Other Manufacturing Expenses |
0.25 |
0.15 |
0.18 |
0.01 |
0.04 |
Selling and Administration Expenses |
1.22 |
1.07 |
0.80 |
0.65 |
0.45 |
Miscellaneous Expenses |
0.22 |
0.32 |
0.65 |
0.19 |
0.22 |
Employee Benefit Expenses |
0.87 |
0.82 |
0.83 |
0.64 |
0.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.47 |
1.49 |
-0.30 |
1.06 |
1.84 |
Interest |
0.31 |
0.27 |
0.24 |
0.49 |
1.33 |
Gross Profit |
1.16 |
1.22 |
-0.54 |
0.57 |
0.51 |
Depreciation |
1.14 |
1.09 |
1.12 |
0.46 |
0.48 |
Profit Before Tax |
0.02 |
0.13 |
-1.66 |
0.11 |
0.03 |
Current Tax |
- |
- |
- |
0.02 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.80 |
-0.47 |
0.23 |
0.25 |
-0.01 |
Reported Net Profit |
0.82 |
0.60 |
-1.89 |
-0.17 |
0.04 |
Extraordinary Items |
- |
- |
0.33 |
1.65 |
- |
Adjusted Net Profit |
0.82 |
0.60 |
-2.22 |
-1.82 |
0.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.22 |
0.62 |
2.51 |
2.68 |
2.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.04 |
1.22 |
0.62 |
2.51 |
2.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.49 |
0.54 |
-1.71 |
-0.15 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
0.49 |
0.52 |
-1.64 |
-0.14 |
0.04 |
Book Value |
19.45 |
19.30 |
18.75 |
20.46 |
20.00 |
Book Value(Adj)-Unit Curr |
19.45 |
18.48 |
17.95 |
19.59 |
19.15 |