INCOME : |
|
|
|
|
|
Sales Turnover |
53.40 |
23.01 |
37.15 |
26.82 |
34.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.40 |
23.01 |
37.15 |
26.82 |
34.80 |
Other Income |
5.19 |
0.80 |
0.81 |
1.41 |
0.64 |
Stock Adjustments |
-9.05 |
8.77 |
-10.15 |
- |
- |
Total Income |
49.54 |
32.58 |
27.81 |
28.23 |
35.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
18.92 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
34.07 |
25.26 |
17.68 |
0.02 |
26.58 |
Selling and Administration Expenses |
2.31 |
1.53 |
2.31 |
0.40 |
0.95 |
Miscellaneous Expenses |
0.04 |
0.03 |
0.04 |
0.54 |
0.02 |
Employee Benefit Expenses |
0.96 |
0.86 |
0.68 |
0.44 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.16 |
4.89 |
7.11 |
7.91 |
7.08 |
Interest |
4.13 |
0.37 |
0.63 |
2.21 |
2.12 |
Gross Profit |
8.03 |
4.52 |
6.48 |
5.70 |
4.96 |
Depreciation |
1.92 |
1.86 |
1.82 |
1.19 |
1.19 |
Profit Before Tax |
6.11 |
2.66 |
4.66 |
4.51 |
3.77 |
Current Tax |
0.87 |
0.59 |
1.01 |
0.76 |
1.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.06 |
- |
- |
-0.02 |
Reported Net Profit |
5.21 |
2.01 |
3.64 |
3.76 |
2.75 |
Extraordinary Items |
0.11 |
0.08 |
0.02 |
0.23 |
0.29 |
Adjusted Net Profit |
5.10 |
1.93 |
3.62 |
3.53 |
2.46 |
Adjustment below Net Profit |
0.02 |
0.13 |
- |
- |
- |
Profit/Loss Balance carried down |
47.80 |
44.99 |
40.66 |
36.90 |
34.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.63 |
-0.66 |
-0.70 |
- |
- |
P & L Balance carried down |
53.65 |
47.80 |
44.99 |
40.66 |
36.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.98 |
1.15 |
2.09 |
2.15 |
1.58 |
Earnings Per Share(Adj)-Unit Curr |
2.98 |
1.15 |
2.09 |
2.15 |
- |
Book Value |
48.13 |
44.78 |
43.21 |
63.54 |
34.34 |
Book Value(Adj)-Unit Curr |
48.13 |
44.78 |
43.21 |
63.54 |
- |