INCOME : |
|
|
|
|
|
Sales Turnover |
84.13 |
80.29 |
70.23 |
30.84 |
20.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
84.13 |
80.29 |
70.23 |
30.84 |
20.45 |
Other Income |
1.50 |
1.09 |
0.85 |
1.46 |
1.40 |
Stock Adjustments |
-2.11 |
3.96 |
-1.52 |
0.73 |
2.28 |
Total Income |
83.52 |
85.34 |
69.56 |
33.03 |
24.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.99 |
34.57 |
48.55 |
21.73 |
16.15 |
Power and Fuel Cost |
0.80 |
0.97 |
0.67 |
0.30 |
0.19 |
Other Manufacturing Expenses |
25.66 |
30.48 |
2.03 |
1.32 |
0.75 |
Selling and Administration Expenses |
3.02 |
2.57 |
2.57 |
1.99 |
1.51 |
Miscellaneous Expenses |
0.15 |
0.35 |
1.56 |
0.09 |
0.10 |
Employee Benefit Expenses |
9.10 |
7.93 |
6.15 |
4.33 |
3.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.80 |
8.45 |
8.04 |
3.26 |
2.11 |
Interest |
1.59 |
2.17 |
2.06 |
1.37 |
1.73 |
Gross Profit |
11.21 |
6.28 |
5.98 |
1.89 |
0.38 |
Depreciation |
2.51 |
1.38 |
1.12 |
1.14 |
1.37 |
Profit Before Tax |
8.70 |
4.90 |
4.86 |
0.75 |
-0.99 |
Current Tax |
2.27 |
1.23 |
1.30 |
0.14 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
-0.33 |
-0.07 |
-0.05 |
Reported Net Profit |
6.43 |
3.66 |
3.91 |
0.68 |
-0.93 |
Extraordinary Items |
- |
0.01 |
-0.05 |
0.01 |
0.16 |
Adjusted Net Profit |
6.43 |
3.65 |
3.96 |
0.67 |
-1.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.79 |
17.13 |
13.22 |
12.54 |
13.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.21 |
20.79 |
17.13 |
13.22 |
12.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.46 |
3.11 |
5.73 |
1.00 |
-1.37 |
Earnings Per Share(Adj)-Unit Curr |
5.46 |
3.11 |
4.78 |
0.83 |
-1.14 |
Book Value |
49.91 |
44.46 |
37.75 |
32.01 |
31.01 |
Book Value(Adj)-Unit Curr |
49.91 |
44.46 |
31.46 |
26.67 |
25.82 |