INCOME : |
|
|
|
|
|
Sales Turnover |
86.28 |
69.66 |
75.82 |
53.77 |
60.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
86.28 |
69.66 |
75.82 |
53.77 |
60.09 |
Other Income |
2.03 |
2.23 |
1.79 |
1.81 |
2.17 |
Stock Adjustments |
-2.67 |
2.42 |
0.04 |
-0.29 |
-0.10 |
Total Income |
85.64 |
74.31 |
77.65 |
55.29 |
62.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
71.75 |
57.10 |
63.54 |
45.86 |
50.99 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
Selling and Administration Expenses |
3.44 |
4.28 |
4.06 |
1.94 |
2.62 |
Miscellaneous Expenses |
5.33 |
- |
- |
1.82 |
4.19 |
Employee Benefit Expenses |
1.40 |
1.30 |
1.36 |
1.19 |
1.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.70 |
11.61 |
8.67 |
4.46 |
3.08 |
Interest |
2.27 |
2.26 |
2.49 |
2.63 |
2.56 |
Gross Profit |
1.43 |
9.35 |
6.18 |
1.83 |
0.52 |
Depreciation |
0.51 |
0.50 |
0.46 |
0.43 |
0.44 |
Profit Before Tax |
0.92 |
8.85 |
5.72 |
1.40 |
0.08 |
Current Tax |
0.25 |
2.24 |
1.72 |
0.38 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
- |
-0.02 |
-0.02 |
-0.01 |
Reported Net Profit |
0.72 |
6.60 |
4.02 |
1.05 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.72 |
6.60 |
4.02 |
1.05 |
0.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.19 |
7.59 |
3.57 |
2.52 |
2.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.91 |
14.19 |
7.59 |
3.57 |
2.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.67 |
6.26 |
3.82 |
0.99 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.67 |
6.26 |
3.82 |
0.99 |
0.03 |
Book Value |
39.97 |
38.43 |
24.99 |
21.26 |
20.27 |
Book Value(Adj)-Unit Curr |
39.97 |
38.43 |
24.99 |
21.26 |
20.27 |