INCOME : |
|
|
|
|
|
Sales Turnover |
20.17 |
16.02 |
11.08 |
16.68 |
30.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.17 |
16.02 |
11.08 |
16.68 |
30.62 |
Other Income |
- |
0.04 |
- |
0.01 |
0.06 |
Stock Adjustments |
-0.43 |
-1.07 |
0.38 |
-2.69 |
1.98 |
Total Income |
19.74 |
14.99 |
11.46 |
14.00 |
32.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.35 |
11.22 |
7.99 |
10.62 |
28.48 |
Power and Fuel Cost |
0.78 |
0.83 |
0.89 |
0.51 |
0.59 |
Other Manufacturing Expenses |
0.27 |
0.20 |
0.09 |
0.06 |
0.06 |
Selling and Administration Expenses |
0.04 |
0.02 |
0.06 |
0.12 |
0.35 |
Miscellaneous Expenses |
0.50 |
0.44 |
0.22 |
0.13 |
0.14 |
Employee Benefit Expenses |
0.42 |
0.37 |
0.39 |
0.37 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.38 |
1.91 |
1.84 |
2.18 |
2.66 |
Interest |
0.67 |
1.04 |
1.22 |
1.36 |
1.15 |
Gross Profit |
0.71 |
0.87 |
0.62 |
0.82 |
1.51 |
Depreciation |
0.56 |
0.67 |
0.45 |
0.50 |
0.53 |
Profit Before Tax |
0.15 |
0.20 |
0.17 |
0.32 |
0.98 |
Current Tax |
0.04 |
0.05 |
0.04 |
0.06 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
0.05 |
0.06 |
0.09 |
Reported Net Profit |
0.13 |
0.18 |
0.07 |
0.21 |
0.69 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.13 |
0.18 |
0.07 |
0.21 |
0.69 |
Adjustment below Net Profit |
- |
- |
- |
-0.23 |
-2.02 |
Profit/Loss Balance carried down |
2.43 |
2.25 |
2.18 |
2.20 |
3.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.55 |
2.43 |
2.25 |
2.18 |
2.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.42 |
0.58 |
0.23 |
0.69 |
2.27 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.05 |
24.63 |
24.05 |
23.82 |
23.89 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |