INCOME : |
|
|
|
|
|
Sales Turnover |
38.58 |
25.06 |
20.25 |
16.18 |
18.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.58 |
25.06 |
20.25 |
16.18 |
18.30 |
Other Income |
0.24 |
0.09 |
0.29 |
0.24 |
0.54 |
Stock Adjustments |
3.01 |
1.43 |
0.64 |
-0.81 |
-1.48 |
Total Income |
41.83 |
26.58 |
21.18 |
15.61 |
17.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.50 |
3.80 |
4.90 |
5.87 |
9.81 |
Power and Fuel Cost |
0.67 |
1.67 |
1.75 |
1.51 |
0.33 |
Other Manufacturing Expenses |
- |
- |
- |
0.12 |
0.03 |
Selling and Administration Expenses |
2.72 |
1.02 |
1.13 |
0.45 |
0.86 |
Miscellaneous Expenses |
13.08 |
11.56 |
4.94 |
2.92 |
2.96 |
Employee Benefit Expenses |
0.57 |
0.17 |
2.49 |
1.67 |
0.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.28 |
8.34 |
5.97 |
3.09 |
2.78 |
Interest |
1.93 |
1.09 |
0.63 |
0.97 |
0.46 |
Gross Profit |
16.35 |
7.25 |
5.34 |
2.12 |
2.32 |
Depreciation |
4.65 |
2.82 |
2.08 |
1.33 |
1.57 |
Profit Before Tax |
11.70 |
4.43 |
3.26 |
0.79 |
0.75 |
Current Tax |
3.04 |
1.08 |
1.12 |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.13 |
2.99 |
0.04 |
- |
- |
Reported Net Profit |
5.53 |
0.36 |
2.10 |
0.79 |
0.72 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.53 |
0.36 |
2.10 |
0.79 |
0.72 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-4.98 |
-4.84 |
-0.62 |
-1.08 |
-1.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.07 |
0.50 |
0.50 |
0.33 |
0.23 |
P & L Balance carried down |
-0.52 |
-4.98 |
0.98 |
-0.62 |
-1.08 |
Dividend |
- |
- |
0.50 |
0.33 |
0.19 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
8.57 |
7.00 |
7.00 |
- |
- |
Dividend Per Share(Rs) |
0.86 |
0.70 |
0.70 |
- |
- |
Earnings Per Share-Unit Curr |
4.42 |
0.51 |
2.94 |
1.15 |
1.10 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
88.31 |
54.55 |
62.89 |
56.92 |
53.32 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |