INCOME : |
|
|
|
|
|
Sales Turnover |
44.28 |
52.02 |
31.79 |
46.35 |
52.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.28 |
52.02 |
31.79 |
46.35 |
52.74 |
Other Income |
0.03 |
0.34 |
1.07 |
0.59 |
0.50 |
Stock Adjustments |
1.51 |
-2.48 |
-2.37 |
0.61 |
-0.51 |
Total Income |
45.82 |
49.88 |
30.49 |
47.55 |
52.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.64 |
36.15 |
24.83 |
34.24 |
38.81 |
Power and Fuel Cost |
0.30 |
0.42 |
0.32 |
0.18 |
0.54 |
Other Manufacturing Expenses |
2.46 |
2.90 |
2.58 |
0.68 |
3.40 |
Selling and Administration Expenses |
1.30 |
1.51 |
1.50 |
1.35 |
1.84 |
Miscellaneous Expenses |
0.77 |
2.48 |
0.29 |
3.86 |
1.97 |
Employee Benefit Expenses |
1.08 |
1.14 |
1.62 |
2.62 |
1.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.25 |
5.29 |
-0.65 |
4.63 |
4.54 |
Interest |
2.59 |
2.65 |
2.42 |
3.05 |
2.89 |
Gross Profit |
2.66 |
2.64 |
-3.07 |
1.58 |
1.65 |
Depreciation |
1.43 |
1.68 |
1.58 |
1.04 |
1.02 |
Profit Before Tax |
1.23 |
0.96 |
-4.65 |
0.54 |
0.63 |
Current Tax |
0.22 |
- |
0.16 |
0.20 |
0.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.00 |
0.96 |
-4.81 |
0.34 |
0.34 |
Extraordinary Items |
- |
-0.05 |
0.14 |
- |
- |
Adjusted Net Profit |
1.00 |
1.01 |
-4.95 |
0.34 |
0.34 |
Adjustment below Net Profit |
- |
-1.01 |
- |
-0.34 |
3.13 |
Profit/Loss Balance carried down |
-0.05 |
- |
3.81 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.95 |
-0.05 |
-1.01 |
- |
3.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.56 |
2.46 |
-12.33 |
0.87 |
0.88 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.87 |
0.88 |
Book Value |
22.48 |
19.92 |
17.46 |
29.79 |
28.92 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
29.79 |
28.92 |