INCOME : |
|
|
|
|
|
Sales Turnover |
74.14 |
59.83 |
35.09 |
61.67 |
55.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
74.14 |
59.83 |
35.09 |
61.67 |
55.75 |
Other Income |
0.37 |
0.19 |
0.17 |
0.89 |
1.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
74.51 |
60.02 |
35.26 |
62.56 |
57.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.96 |
32.12 |
10.77 |
32.92 |
23.75 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
3.11 |
2.39 |
1.46 |
2.28 |
4.18 |
Miscellaneous Expenses |
31.09 |
16.33 |
17.67 |
19.57 |
19.10 |
Employee Benefit Expenses |
4.00 |
4.05 |
4.06 |
4.71 |
5.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.34 |
5.12 |
1.30 |
3.08 |
4.15 |
Interest |
1.25 |
1.56 |
2.05 |
1.70 |
1.77 |
Gross Profit |
5.09 |
3.56 |
-0.75 |
1.38 |
2.38 |
Depreciation |
0.27 |
0.24 |
0.28 |
0.33 |
0.37 |
Profit Before Tax |
4.82 |
3.32 |
-1.03 |
1.05 |
2.01 |
Current Tax |
1.41 |
0.81 |
0.11 |
0.40 |
0.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.29 |
-0.29 |
-0.05 |
0.01 |
Reported Net Profit |
3.43 |
2.22 |
-0.85 |
0.71 |
1.25 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.43 |
2.22 |
-0.85 |
0.71 |
1.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.66 |
19.44 |
20.29 |
19.58 |
24.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
6.54 |
P & L Balance carried down |
25.09 |
21.66 |
19.44 |
20.29 |
19.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.00 |
2.59 |
-1.08 |
0.90 |
1.59 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.25 |
41.25 |
34.78 |
35.86 |
34.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |