INCOME : |
|
|
|
|
|
Sales Turnover |
125.18 |
120.86 |
86.96 |
74.70 |
99.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
125.18 |
120.86 |
86.96 |
74.70 |
99.31 |
Other Income |
0.05 |
0.10 |
0.03 |
0.05 |
0.03 |
Stock Adjustments |
9.04 |
5.91 |
1.85 |
-0.34 |
-1.63 |
Total Income |
134.27 |
126.87 |
88.84 |
74.41 |
97.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
122.85 |
112.55 |
76.49 |
64.26 |
86.58 |
Power and Fuel Cost |
0.03 |
0.02 |
2.48 |
1.84 |
2.34 |
Other Manufacturing Expenses |
2.57 |
2.90 |
0.81 |
0.43 |
0.48 |
Selling and Administration Expenses |
0.58 |
0.81 |
0.84 |
0.64 |
0.57 |
Miscellaneous Expenses |
0.10 |
0.08 |
0.47 |
- |
- |
Employee Benefit Expenses |
1.90 |
2.22 |
2.19 |
1.65 |
1.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.24 |
8.29 |
5.54 |
5.58 |
5.81 |
Interest |
4.12 |
4.24 |
3.80 |
3.84 |
3.92 |
Gross Profit |
2.12 |
4.05 |
1.74 |
1.74 |
1.89 |
Depreciation |
0.87 |
1.00 |
1.18 |
1.31 |
1.50 |
Profit Before Tax |
1.25 |
3.05 |
0.56 |
0.43 |
0.39 |
Current Tax |
0.31 |
0.78 |
0.15 |
0.12 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.01 |
-0.01 |
- |
Reported Net Profit |
0.94 |
2.27 |
0.42 |
0.32 |
0.27 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.94 |
2.27 |
0.42 |
0.32 |
0.27 |
Adjustment below Net Profit |
-0.07 |
- |
-0.42 |
- |
- |
Profit/Loss Balance carried down |
7.92 |
5.65 |
- |
4.89 |
4.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.79 |
7.92 |
- |
5.21 |
4.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.72 |
2.62 |
0.57 |
0.43 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
0.72 |
- |
- |
- |
- |
Book Value |
25.66 |
22.83 |
19.39 |
18.80 |
18.37 |
Book Value(Adj)-Unit Curr |
25.66 |
- |
- |
- |
- |