INCOME : |
|
|
|
|
|
Sales Turnover |
54.76 |
43.76 |
24.44 |
25.49 |
35.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
54.76 |
43.76 |
24.44 |
25.49 |
35.58 |
Other Income |
1.87 |
0.19 |
0.17 |
0.23 |
0.11 |
Stock Adjustments |
6.14 |
2.41 |
-0.58 |
0.24 |
0.85 |
Total Income |
62.77 |
46.36 |
24.03 |
25.96 |
36.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.68 |
25.92 |
10.14 |
17.86 |
26.50 |
Power and Fuel Cost |
0.54 |
0.50 |
0.33 |
0.17 |
0.19 |
Other Manufacturing Expenses |
0.63 |
1.20 |
2.67 |
0.68 |
1.11 |
Selling and Administration Expenses |
6.11 |
6.76 |
5.43 |
4.57 |
5.61 |
Miscellaneous Expenses |
0.18 |
0.76 |
0.05 |
0.03 |
0.72 |
Employee Benefit Expenses |
3.40 |
3.29 |
2.06 |
1.32 |
0.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.24 |
7.93 |
3.36 |
1.33 |
1.51 |
Interest |
1.78 |
1.27 |
0.94 |
0.59 |
0.47 |
Gross Profit |
10.46 |
6.66 |
2.42 |
0.74 |
1.04 |
Depreciation |
3.21 |
2.89 |
1.86 |
0.48 |
0.36 |
Profit Before Tax |
7.25 |
3.77 |
0.56 |
0.26 |
0.68 |
Current Tax |
2.00 |
1.15 |
0.34 |
0.12 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.10 |
0.11 |
0.06 |
0.10 |
Reported Net Profit |
5.30 |
2.52 |
0.12 |
0.08 |
0.37 |
Extraordinary Items |
1.06 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
4.24 |
2.51 |
0.12 |
0.08 |
0.37 |
Adjustment below Net Profit |
-5.96 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.11 |
2.59 |
2.47 |
1.46 |
1.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.44 |
5.11 |
2.59 |
1.54 |
1.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
2.48 |
0.12 |
0.08 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
0.16 |
0.01 |
0.01 |
0.02 |
Book Value |
1.32 |
15.19 |
12.69 |
11.65 |
11.57 |
Book Value(Adj)-Unit Curr |
1.32 |
0.98 |
0.83 |
0.75 |
0.76 |