INCOME : |
|
|
|
|
|
Sales Turnover |
108.25 |
103.37 |
106.97 |
77.25 |
40.99 |
Excise Duty |
16.51 |
16.29 |
16.29 |
11.77 |
7.19 |
Net Sales |
91.74 |
87.08 |
90.68 |
65.48 |
33.80 |
Other Income |
0.77 |
0.50 |
0.19 |
0.35 |
0.64 |
Stock Adjustments |
-0.77 |
-0.32 |
-0.17 |
0.02 |
0.77 |
Total Income |
91.74 |
87.26 |
90.70 |
65.85 |
35.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
85.83 |
80.67 |
83.55 |
60.47 |
30.24 |
Power and Fuel Cost |
1.74 |
2.06 |
1.75 |
1.19 |
1.20 |
Other Manufacturing Expenses |
0.33 |
0.46 |
1.10 |
0.27 |
0.43 |
Selling and Administration Expenses |
0.55 |
0.65 |
0.58 |
1.35 |
0.57 |
Miscellaneous Expenses |
0.02 |
0.95 |
0.52 |
0.01 |
0.15 |
Employee Benefit Expenses |
0.81 |
0.46 |
0.61 |
1.17 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.45 |
2.02 |
2.58 |
1.40 |
1.68 |
Interest |
0.91 |
0.56 |
1.05 |
0.82 |
0.94 |
Gross Profit |
1.54 |
1.46 |
1.53 |
0.58 |
0.74 |
Depreciation |
0.60 |
0.72 |
0.77 |
0.51 |
0.42 |
Profit Before Tax |
0.94 |
0.74 |
0.76 |
0.07 |
0.32 |
Current Tax |
0.11 |
0.35 |
0.15 |
0.01 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.14 |
0.14 |
-0.08 |
-0.05 |
Reported Net Profit |
0.75 |
0.54 |
0.47 |
0.15 |
0.26 |
Extraordinary Items |
- |
-0.35 |
-0.08 |
- |
- |
Adjusted Net Profit |
0.75 |
0.89 |
0.55 |
0.15 |
0.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.31 |
7.78 |
7.31 |
7.16 |
6.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.06 |
8.31 |
7.78 |
7.31 |
7.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.44 |
0.31 |
0.28 |
0.09 |
0.23 |
Earnings Per Share(Adj)-Unit Curr |
0.44 |
0.31 |
0.28 |
0.09 |
0.23 |
Book Value |
16.66 |
16.18 |
15.86 |
15.56 |
23.21 |
Book Value(Adj)-Unit Curr |
16.66 |
16.18 |
15.86 |
15.56 |
23.21 |