INCOME : |
|
|
|
|
|
Sales Turnover |
7.68 |
5.49 |
10.75 |
10.69 |
8.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.68 |
5.49 |
10.75 |
10.69 |
8.51 |
Other Income |
0.87 |
0.11 |
- |
- |
- |
Stock Adjustments |
0.81 |
5.34 |
-0.25 |
0.25 |
- |
Total Income |
9.36 |
10.94 |
10.50 |
10.94 |
8.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.51 |
9.30 |
10.28 |
8.30 |
6.43 |
Power and Fuel Cost |
0.16 |
0.32 |
0.04 |
0.25 |
0.33 |
Other Manufacturing Expenses |
- |
- |
- |
- |
0.01 |
Selling and Administration Expenses |
0.09 |
0.21 |
0.04 |
0.14 |
0.13 |
Miscellaneous Expenses |
- |
- |
- |
0.08 |
- |
Employee Benefit Expenses |
0.02 |
0.02 |
0.01 |
0.27 |
0.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.58 |
1.08 |
0.14 |
1.89 |
1.49 |
Interest |
0.19 |
0.33 |
0.39 |
0.50 |
0.50 |
Gross Profit |
1.39 |
0.75 |
-0.25 |
1.39 |
0.99 |
Depreciation |
0.52 |
0.64 |
0.94 |
1.11 |
0.61 |
Profit Before Tax |
0.87 |
0.11 |
-1.19 |
0.28 |
0.38 |
Current Tax |
0.10 |
0.02 |
- |
0.07 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
0.02 |
0.07 |
0.05 |
-0.08 |
Reported Net Profit |
0.58 |
0.07 |
-1.26 |
0.16 |
0.41 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
0.58 |
0.06 |
-1.26 |
0.16 |
0.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.21 |
-0.28 |
0.98 |
0.82 |
0.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.37 |
-0.21 |
-0.28 |
0.98 |
0.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.01 |
0.13 |
-2.91 |
0.38 |
0.94 |
Earnings Per Share(Adj)-Unit Curr |
0.51 |
0.07 |
-1.38 |
0.18 |
0.44 |
Book Value |
27.15 |
24.58 |
15.34 |
18.26 |
17.88 |
Book Value(Adj)-Unit Curr |
13.58 |
12.29 |
7.25 |
8.63 |
8.45 |