INCOME : |
|
|
|
|
|
Sales Turnover |
81.66 |
91.40 |
91.83 |
54.01 |
47.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.66 |
91.40 |
91.83 |
54.01 |
47.32 |
Other Income |
0.23 |
0.13 |
0.17 |
0.42 |
0.24 |
Stock Adjustments |
-0.91 |
0.32 |
-0.24 |
0.29 |
0.56 |
Total Income |
80.98 |
91.85 |
91.76 |
54.72 |
48.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
48.66 |
61.30 |
60.72 |
33.36 |
28.91 |
Power and Fuel Cost |
3.23 |
3.24 |
2.91 |
2.41 |
2.31 |
Other Manufacturing Expenses |
4.80 |
6.44 |
7.34 |
4.67 |
5.06 |
Selling and Administration Expenses |
2.38 |
2.04 |
2.62 |
2.31 |
2.41 |
Miscellaneous Expenses |
-0.03 |
-0.01 |
0.01 |
0.08 |
0.04 |
Employee Benefit Expenses |
11.71 |
9.57 |
9.58 |
6.86 |
6.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.24 |
9.26 |
8.60 |
5.02 |
3.40 |
Interest |
3.05 |
2.26 |
2.00 |
1.65 |
1.56 |
Gross Profit |
7.19 |
7.00 |
6.60 |
3.37 |
1.84 |
Depreciation |
6.13 |
3.92 |
3.90 |
3.49 |
2.82 |
Profit Before Tax |
1.06 |
3.08 |
2.70 |
-0.12 |
-0.98 |
Current Tax |
- |
0.70 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.30 |
0.31 |
0.59 |
-0.06 |
-0.26 |
Reported Net Profit |
0.76 |
2.06 |
2.10 |
-0.06 |
-0.72 |
Extraordinary Items |
-0.01 |
0.06 |
- |
0.33 |
0.20 |
Adjusted Net Profit |
0.77 |
2.00 |
2.10 |
-0.39 |
-0.92 |
Adjustment below Net Profit |
-0.01 |
0.02 |
0.03 |
0.03 |
- |
Profit/Loss Balance carried down |
11.21 |
9.13 |
6.91 |
6.91 |
7.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.08 |
-0.02 |
- |
P & L Balance carried down |
11.97 |
11.21 |
9.13 |
6.91 |
7.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.67 |
1.95 |
1.99 |
-0.06 |
-0.81 |
Earnings Per Share(Adj)-Unit Curr |
0.67 |
1.95 |
1.99 |
-0.05 |
-0.67 |
Book Value |
28.22 |
22.36 |
20.38 |
22.03 |
22.33 |
Book Value(Adj)-Unit Curr |
28.22 |
22.36 |
20.38 |
18.36 |
18.60 |