INCOME : |
|
|
|
|
|
Sales Turnover |
81.44 |
64.52 |
53.06 |
38.77 |
30.97 |
Excise Duty |
- |
- |
0.01 |
0.02 |
0.03 |
Net Sales |
81.44 |
64.52 |
53.05 |
38.75 |
30.94 |
Other Income |
0.07 |
0.08 |
0.05 |
0.01 |
- |
Stock Adjustments |
-2.04 |
1.33 |
0.75 |
1.86 |
0.57 |
Total Income |
79.47 |
65.93 |
53.85 |
40.62 |
31.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.24 |
50.30 |
36.27 |
27.37 |
17.16 |
Power and Fuel Cost |
0.98 |
0.90 |
0.67 |
1.35 |
1.27 |
Other Manufacturing Expenses |
0.51 |
0.76 |
5.82 |
4.25 |
6.13 |
Selling and Administration Expenses |
1.79 |
1.85 |
1.44 |
1.27 |
1.67 |
Miscellaneous Expenses |
0.19 |
0.07 |
0.06 |
0.08 |
0.04 |
Employee Benefit Expenses |
2.19 |
2.01 |
1.74 |
1.38 |
1.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.57 |
10.03 |
7.86 |
4.92 |
3.63 |
Interest |
3.86 |
3.95 |
3.96 |
3.95 |
3.39 |
Gross Profit |
1.71 |
6.08 |
3.90 |
0.97 |
0.24 |
Depreciation |
1.35 |
0.16 |
1.31 |
1.49 |
1.37 |
Profit Before Tax |
0.36 |
5.92 |
2.59 |
-0.52 |
-1.13 |
Current Tax |
-0.37 |
1.16 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.48 |
0.75 |
0.80 |
-0.16 |
-0.36 |
Reported Net Profit |
0.25 |
4.01 |
1.79 |
-0.36 |
-0.77 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
0.25 |
4.01 |
1.79 |
-0.37 |
-0.77 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.11 |
0.10 |
-3.26 |
-2.90 |
-2.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.35 |
4.11 |
-1.47 |
-3.26 |
-2.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
6.42 |
2.86 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
0.29 |
- |
- |
- |
- |
Book Value |
20.84 |
16.58 |
7.65 |
4.79 |
4.48 |
Book Value(Adj)-Unit Curr |
20.84 |
- |
- |
- |
- |