INCOME : |
|
|
|
|
|
Sales Turnover |
201.93 |
60.88 |
59.88 |
76.59 |
79.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
201.93 |
60.88 |
59.88 |
76.59 |
79.91 |
Other Income |
0.14 |
0.03 |
0.01 |
- |
- |
Stock Adjustments |
-81.67 |
26.90 |
54.97 |
13.49 |
6.40 |
Total Income |
120.40 |
87.81 |
114.86 |
90.08 |
86.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
96.78 |
79.81 |
104.63 |
85.14 |
82.97 |
Power and Fuel Cost |
0.97 |
0.91 |
0.36 |
0.14 |
0.08 |
Other Manufacturing Expenses |
0.11 |
- |
4.24 |
1.09 |
0.54 |
Selling and Administration Expenses |
2.44 |
0.88 |
1.56 |
0.92 |
0.23 |
Miscellaneous Expenses |
0.07 |
1.08 |
0.43 |
0.28 |
0.13 |
Employee Benefit Expenses |
2.62 |
2.13 |
1.61 |
0.44 |
0.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.41 |
3.00 |
2.01 |
2.09 |
1.93 |
Interest |
4.23 |
2.27 |
1.73 |
1.89 |
1.75 |
Gross Profit |
13.18 |
0.73 |
0.28 |
0.20 |
0.18 |
Depreciation |
0.18 |
0.17 |
0.11 |
0.03 |
0.02 |
Profit Before Tax |
13.00 |
0.56 |
0.17 |
0.17 |
0.16 |
Current Tax |
3.66 |
0.14 |
0.05 |
0.05 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
0.02 |
- |
- |
- |
Reported Net Profit |
9.48 |
0.40 |
0.13 |
0.12 |
0.11 |
Extraordinary Items |
-0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
9.51 |
0.40 |
0.13 |
0.12 |
0.11 |
Adjustment below Net Profit |
-0.95 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.86 |
2.46 |
2.34 |
2.22 |
2.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.39 |
2.86 |
2.46 |
2.34 |
2.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.54 |
0.19 |
0.06 |
0.06 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
4.54 |
0.19 |
0.06 |
0.06 |
- |
Book Value |
21.77 |
15.26 |
15.07 |
15.01 |
14.93 |
Book Value(Adj)-Unit Curr |
21.77 |
15.26 |
15.07 |
15.01 |
- |