INCOME : |
|
|
|
|
|
Sales Turnover |
153.12 |
556.93 |
367.11 |
239.98 |
226.51 |
Excise Duty |
- |
- |
- |
0.08 |
0.72 |
Net Sales |
153.12 |
556.93 |
367.11 |
239.90 |
225.79 |
Other Income |
2.32 |
11.81 |
2.72 |
1.11 |
2.88 |
Stock Adjustments |
-16.08 |
206.34 |
-29.01 |
24.70 |
-8.51 |
Total Income |
139.36 |
775.08 |
340.82 |
265.71 |
220.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
133.92 |
753.94 |
323.80 |
248.66 |
206.60 |
Power and Fuel Cost |
- |
0.02 |
0.02 |
0.01 |
0.02 |
Other Manufacturing Expenses |
- |
4.66 |
5.62 |
7.63 |
5.02 |
Selling and Administration Expenses |
0.32 |
0.85 |
0.66 |
0.68 |
1.09 |
Miscellaneous Expenses |
0.02 |
2.75 |
0.29 |
0.21 |
0.12 |
Employee Benefit Expenses |
0.10 |
0.22 |
0.23 |
0.22 |
0.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.02 |
12.64 |
10.21 |
8.28 |
7.05 |
Interest |
4.50 |
7.43 |
5.16 |
5.23 |
4.24 |
Gross Profit |
0.52 |
5.21 |
5.05 |
3.05 |
2.81 |
Depreciation |
0.09 |
0.10 |
0.10 |
0.13 |
0.14 |
Profit Before Tax |
0.43 |
5.11 |
4.95 |
2.92 |
2.67 |
Current Tax |
0.31 |
1.29 |
1.96 |
1.27 |
0.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
0.01 |
- |
- |
Reported Net Profit |
0.12 |
3.83 |
2.99 |
1.67 |
1.69 |
Extraordinary Items |
-0.01 |
0.06 |
- |
-0.02 |
- |
Adjusted Net Profit |
0.13 |
3.77 |
2.99 |
1.69 |
1.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.25 |
11.41 |
8.43 |
6.76 |
5.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.38 |
P & L Balance carried down |
15.37 |
15.25 |
11.41 |
8.43 |
6.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
3.01 |
2.35 |
1.83 |
1.85 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
3.01 |
2.35 |
- |
- |
Book Value |
29.71 |
29.62 |
26.61 |
19.23 |
17.41 |
Book Value(Adj)-Unit Curr |
29.71 |
29.62 |
26.61 |
- |
- |