INCOME : |
|
|
|
|
|
Sales Turnover |
48.38 |
50.17 |
49.98 |
42.91 |
42.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.38 |
50.17 |
49.98 |
42.91 |
42.06 |
Other Income |
2.08 |
2.08 |
2.14 |
1.27 |
1.75 |
Stock Adjustments |
-0.53 |
1.14 |
-0.87 |
1.16 |
-2.58 |
Total Income |
49.93 |
53.39 |
51.25 |
45.34 |
41.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.51 |
36.86 |
33.46 |
31.76 |
29.94 |
Power and Fuel Cost |
2.53 |
2.24 |
2.09 |
1.93 |
2.09 |
Other Manufacturing Expenses |
2.08 |
1.52 |
2.69 |
3.29 |
1.68 |
Selling and Administration Expenses |
1.56 |
1.13 |
1.71 |
0.86 |
1.60 |
Miscellaneous Expenses |
0.89 |
0.11 |
0.34 |
0.94 |
0.29 |
Employee Benefit Expenses |
2.72 |
2.62 |
2.88 |
2.88 |
2.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.66 |
8.91 |
8.07 |
3.67 |
2.71 |
Interest |
1.57 |
1.84 |
1.48 |
1.19 |
0.96 |
Gross Profit |
5.09 |
7.07 |
6.59 |
2.48 |
1.75 |
Depreciation |
1.59 |
1.57 |
1.59 |
1.42 |
1.58 |
Profit Before Tax |
3.50 |
5.50 |
5.00 |
1.06 |
0.17 |
Current Tax |
1.08 |
1.13 |
0.77 |
0.49 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.33 |
0.51 |
-0.14 |
-0.16 |
Reported Net Profit |
2.28 |
4.05 |
3.73 |
0.71 |
0.08 |
Extraordinary Items |
- |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
2.28 |
4.05 |
3.76 |
0.71 |
0.08 |
Adjustment below Net Profit |
- |
-4.81 |
-4.21 |
- |
- |
Profit/Loss Balance carried down |
4.12 |
4.89 |
5.37 |
4.67 |
4.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.40 |
4.12 |
4.89 |
5.37 |
4.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
0.17 |
0.19 |
0.66 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
0.17 |
0.15 |
- |
0.00 |
Book Value |
1.27 |
1.17 |
1.25 |
19.09 |
18.42 |
Book Value(Adj)-Unit Curr |
1.27 |
1.17 |
1.00 |
- |
0.82 |