INCOME : |
|
|
|
|
|
Sales Turnover |
18.72 |
11.91 |
13.63 |
7.43 |
44.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.72 |
11.91 |
13.63 |
7.43 |
44.46 |
Other Income |
1.22 |
0.89 |
1.23 |
1.01 |
1.39 |
Stock Adjustments |
-14.73 |
-0.67 |
-0.46 |
11.44 |
5.55 |
Total Income |
5.21 |
12.13 |
14.40 |
19.88 |
51.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.23 |
8.91 |
10.81 |
15.99 |
46.70 |
Power and Fuel Cost |
0.01 |
0.01 |
0.02 |
0.01 |
0.04 |
Other Manufacturing Expenses |
0.21 |
0.04 |
0.10 |
0.09 |
0.02 |
Selling and Administration Expenses |
0.46 |
0.20 |
0.52 |
0.33 |
0.39 |
Miscellaneous Expenses |
0.21 |
0.87 |
- |
0.36 |
0.93 |
Employee Benefit Expenses |
0.36 |
0.31 |
0.22 |
0.29 |
0.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.72 |
1.79 |
2.72 |
2.80 |
2.88 |
Interest |
0.26 |
0.12 |
1.63 |
1.99 |
1.80 |
Gross Profit |
2.46 |
1.67 |
1.09 |
0.81 |
1.08 |
Depreciation |
1.02 |
0.26 |
0.13 |
0.15 |
0.13 |
Profit Before Tax |
1.44 |
1.41 |
0.96 |
0.66 |
0.95 |
Current Tax |
0.52 |
0.15 |
0.04 |
0.14 |
0.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.02 |
0.01 |
0.02 |
0.01 |
Reported Net Profit |
1.02 |
1.29 |
0.92 |
0.51 |
0.39 |
Extraordinary Items |
0.02 |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
1.00 |
1.30 |
0.92 |
0.51 |
0.39 |
Adjustment below Net Profit |
- |
- |
-0.72 |
- |
- |
Profit/Loss Balance carried down |
20.56 |
19.48 |
19.48 |
18.05 |
17.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.45 |
0.20 |
0.20 |
- |
- |
P & L Balance carried down |
21.13 |
20.56 |
19.48 |
18.56 |
18.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.50 |
0.50 |
0.10 |
- |
- |
Dividend Per Share(Rs) |
0.01 |
0.01 |
0.01 |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.06 |
0.46 |
0.26 |
0.20 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.01 |
0.02 |
0.01 |
0.01 |
Book Value |
5.38 |
5.36 |
21.58 |
21.12 |
20.69 |
Book Value(Adj)-Unit Curr |
1.08 |
1.07 |
0.86 |
0.84 |
0.83 |