INCOME : |
|
|
|
|
|
Sales Turnover |
40.37 |
43.34 |
46.32 |
35.00 |
33.22 |
Excise Duty |
- |
- |
- |
- |
0.01 |
Net Sales |
40.37 |
43.34 |
46.32 |
35.00 |
33.21 |
Other Income |
7.06 |
0.71 |
0.40 |
0.54 |
1.42 |
Stock Adjustments |
- |
-17.45 |
4.85 |
-1.45 |
2.40 |
Total Income |
47.43 |
26.60 |
51.57 |
34.09 |
37.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.44 |
19.88 |
42.70 |
26.22 |
27.33 |
Power and Fuel Cost |
0.04 |
0.09 |
0.07 |
0.16 |
0.27 |
Other Manufacturing Expenses |
0.08 |
0.03 |
0.02 |
0.05 |
0.24 |
Selling and Administration Expenses |
0.71 |
2.42 |
1.90 |
0.70 |
1.67 |
Miscellaneous Expenses |
0.19 |
0.34 |
0.27 |
4.52 |
1.32 |
Employee Benefit Expenses |
0.64 |
0.51 |
0.31 |
0.34 |
1.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.32 |
3.34 |
6.31 |
2.10 |
4.67 |
Interest |
0.98 |
1.22 |
1.86 |
2.36 |
2.51 |
Gross Profit |
0.34 |
2.12 |
4.45 |
-0.26 |
2.16 |
Depreciation |
0.20 |
0.33 |
0.88 |
1.39 |
1.74 |
Profit Before Tax |
0.14 |
1.79 |
3.57 |
-1.65 |
0.42 |
Current Tax |
0.04 |
0.45 |
0.90 |
- |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.28 |
0.11 |
-0.02 |
0.01 |
Reported Net Profit |
0.10 |
1.62 |
2.56 |
-1.63 |
0.34 |
Extraordinary Items |
- |
- |
- |
-4.32 |
- |
Adjusted Net Profit |
0.10 |
1.62 |
2.56 |
2.69 |
0.34 |
Adjustment below Net Profit |
- |
-0.58 |
-5.39 |
- |
- |
Profit/Loss Balance carried down |
0.19 |
-0.84 |
2.14 |
3.82 |
3.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.15 |
0.05 |
- |
P & L Balance carried down |
0.29 |
0.19 |
-0.84 |
2.14 |
3.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
1.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.10 |
- |
Earnings Per Share-Unit Curr |
0.04 |
0.61 |
1.45 |
-1.33 |
0.28 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
0.61 |
1.35 |
-0.86 |
0.18 |
Book Value |
19.73 |
19.69 |
18.46 |
24.62 |
25.99 |
Book Value(Adj)-Unit Curr |
19.73 |
19.69 |
17.20 |
15.93 |
16.82 |