INCOME : |
|
|
|
|
|
Sales Turnover |
150.59 |
212.29 |
191.17 |
243.48 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
150.59 |
212.29 |
191.17 |
243.48 |
- |
Other Income |
0.46 |
0.12 |
0.29 |
0.39 |
- |
Stock Adjustments |
17.79 |
-4.23 |
5.85 |
-5.36 |
- |
Total Income |
168.84 |
208.18 |
197.31 |
238.51 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
131.70 |
168.10 |
151.40 |
192.76 |
- |
Power and Fuel Cost |
6.30 |
6.15 |
4.74 |
7.03 |
- |
Other Manufacturing Expenses |
11.63 |
13.40 |
16.94 |
21.20 |
- |
Selling and Administration Expenses |
5.10 |
5.58 |
5.09 |
2.42 |
0.01 |
Miscellaneous Expenses |
0.06 |
1.18 |
0.79 |
1.00 |
- |
Employee Benefit Expenses |
6.38 |
6.00 |
4.91 |
5.57 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.66 |
7.78 |
13.45 |
8.54 |
-0.01 |
Interest |
4.78 |
3.38 |
2.09 |
2.67 |
- |
Gross Profit |
2.88 |
4.40 |
11.36 |
5.87 |
-0.01 |
Depreciation |
2.52 |
2.37 |
2.02 |
1.81 |
- |
Profit Before Tax |
0.36 |
2.03 |
9.34 |
4.06 |
-0.01 |
Current Tax |
-0.06 |
0.56 |
3.18 |
1.28 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.60 |
0.22 |
-0.48 |
1.00 |
- |
Reported Net Profit |
1.03 |
1.25 |
6.64 |
1.78 |
-0.01 |
Extraordinary Items |
0.24 |
- |
- |
- |
- |
Adjusted Net Profit |
0.79 |
1.25 |
6.64 |
1.78 |
-0.01 |
Adjustment below Net Profit |
- |
- |
-0.04 |
0.22 |
- |
Profit/Loss Balance carried down |
13.24 |
12.91 |
6.31 |
4.31 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.92 |
- |
- |
- |
P & L Balance carried down |
14.27 |
13.24 |
12.91 |
6.31 |
-0.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
1.11 |
1.36 |
7.20 |
1.93 |
-0.27 |
Earnings Per Share(Adj)-Unit Curr |
1.11 |
1.36 |
7.20 |
- |
- |
Book Value |
37.67 |
36.54 |
36.03 |
28.87 |
9.73 |
Book Value(Adj)-Unit Curr |
37.67 |
36.54 |
36.03 |
- |
- |