INCOME : |
|
|
|
|
|
Sales Turnover |
167.63 |
279.55 |
377.65 |
247.66 |
350.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
167.63 |
279.55 |
377.65 |
247.66 |
350.79 |
Other Income |
0.93 |
1.97 |
1.88 |
2.81 |
2.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
168.56 |
281.52 |
379.53 |
250.47 |
353.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
166.53 |
278.29 |
374.97 |
245.45 |
346.19 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.11 |
0.09 |
0.06 |
0.08 |
0.03 |
Selling and Administration Expenses |
0.28 |
0.35 |
0.35 |
0.34 |
1.94 |
Miscellaneous Expenses |
0.05 |
0.07 |
0.10 |
0.14 |
0.18 |
Employee Benefit Expenses |
0.47 |
0.70 |
0.68 |
0.70 |
1.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.10 |
2.02 |
3.36 |
3.75 |
3.67 |
Interest |
0.84 |
1.45 |
1.94 |
2.80 |
2.70 |
Gross Profit |
0.26 |
0.57 |
1.42 |
0.95 |
0.97 |
Depreciation |
0.05 |
0.06 |
0.06 |
0.08 |
0.08 |
Profit Before Tax |
0.21 |
0.51 |
1.36 |
0.87 |
0.89 |
Current Tax |
0.07 |
0.15 |
0.37 |
0.22 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
- |
-0.01 |
-0.01 |
Reported Net Profit |
0.15 |
0.37 |
1.00 |
0.66 |
0.67 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.15 |
0.37 |
1.00 |
0.66 |
0.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.41 |
7.04 |
6.04 |
5.38 |
5.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.01 |
- |
- |
- |
0.37 |
P & L Balance carried down |
7.57 |
7.41 |
7.04 |
6.04 |
5.38 |
Dividend |
- |
- |
- |
- |
0.31 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.48 |
1.21 |
3.25 |
2.14 |
2.18 |
Earnings Per Share(Adj)-Unit Curr |
0.48 |
- |
3.25 |
2.14 |
2.18 |
Book Value |
42.67 |
42.14 |
40.94 |
37.69 |
35.55 |
Book Value(Adj)-Unit Curr |
42.67 |
- |
40.94 |
37.69 |
35.55 |