INCOME : |
|
|
|
|
|
Sales Turnover |
16.55 |
37.73 |
34.50 |
28.56 |
34.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.55 |
37.73 |
34.50 |
28.56 |
34.91 |
Other Income |
0.34 |
1.92 |
0.98 |
0.12 |
0.29 |
Stock Adjustments |
-0.63 |
-4.59 |
0.68 |
2.37 |
2.50 |
Total Income |
16.26 |
35.06 |
36.16 |
31.05 |
37.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.24 |
30.45 |
31.63 |
27.08 |
32.32 |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.04 |
0.05 |
0.02 |
0.02 |
0.07 |
Selling and Administration Expenses |
0.63 |
1.05 |
0.77 |
0.94 |
0.77 |
Miscellaneous Expenses |
0.02 |
0.07 |
0.03 |
0.04 |
0.05 |
Employee Benefit Expenses |
0.67 |
0.79 |
0.88 |
1.07 |
1.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.64 |
2.64 |
2.81 |
1.90 |
2.91 |
Interest |
1.34 |
1.50 |
1.98 |
1.52 |
1.69 |
Gross Profit |
0.30 |
1.14 |
0.83 |
0.38 |
1.22 |
Depreciation |
0.14 |
0.15 |
0.17 |
0.21 |
0.30 |
Profit Before Tax |
0.16 |
0.99 |
0.66 |
0.17 |
0.92 |
Current Tax |
0.04 |
0.28 |
0.17 |
0.09 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.01 |
-0.03 |
Reported Net Profit |
0.13 |
0.71 |
0.50 |
0.09 |
0.68 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.13 |
0.71 |
0.50 |
0.09 |
0.68 |
Adjustment below Net Profit |
- |
- |
- |
-7.24 |
- |
Profit/Loss Balance carried down |
4.01 |
3.30 |
-5.29 |
1.87 |
2.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.14 |
4.01 |
-4.79 |
-5.29 |
2.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.13 |
1.08 |
0.75 |
0.13 |
1.03 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.27 |
- |
0.03 |
0.26 |
Book Value |
20.24 |
20.17 |
19.09 |
18.34 |
18.20 |
Book Value(Adj)-Unit Curr |
5.06 |
5.05 |
- |
4.59 |
4.55 |