INCOME : |
|
|
|
|
|
Sales Turnover |
23.17 |
18.53 |
17.66 |
28.23 |
25.84 |
Excise Duty |
- |
- |
0.01 |
- |
- |
Net Sales |
23.17 |
18.53 |
17.65 |
28.23 |
25.84 |
Other Income |
0.05 |
0.06 |
0.08 |
0.62 |
1.17 |
Stock Adjustments |
-0.09 |
0.14 |
-0.12 |
1.35 |
0.32 |
Total Income |
23.13 |
18.73 |
17.61 |
30.20 |
27.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.73 |
11.89 |
10.18 |
20.78 |
15.88 |
Power and Fuel Cost |
0.53 |
0.51 |
0.53 |
0.51 |
0.50 |
Other Manufacturing Expenses |
0.64 |
0.41 |
0.67 |
2.24 |
2.95 |
Selling and Administration Expenses |
1.42 |
1.24 |
1.45 |
0.99 |
0.90 |
Miscellaneous Expenses |
0.31 |
0.18 |
0.14 |
0.16 |
0.13 |
Employee Benefit Expenses |
1.64 |
1.65 |
1.47 |
1.18 |
1.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.86 |
2.85 |
3.17 |
4.34 |
5.88 |
Interest |
1.43 |
1.58 |
1.61 |
1.60 |
1.80 |
Gross Profit |
1.43 |
1.27 |
1.56 |
2.74 |
4.08 |
Depreciation |
1.13 |
1.10 |
1.04 |
1.02 |
0.94 |
Profit Before Tax |
0.30 |
0.17 |
0.52 |
1.72 |
3.14 |
Current Tax |
0.09 |
0.03 |
0.12 |
0.40 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.02 |
0.04 |
0.31 |
0.45 |
Reported Net Profit |
0.22 |
0.12 |
0.36 |
1.02 |
2.35 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.22 |
0.12 |
0.36 |
1.02 |
2.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.45 |
Profit/Loss Balance carried down |
4.01 |
3.89 |
3.53 |
2.51 |
1.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.23 |
4.01 |
3.89 |
3.53 |
2.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.51 |
0.28 |
0.84 |
2.37 |
6.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.56 |
30.05 |
29.77 |
28.90 |
17.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |