INCOME : |
|
|
|
|
|
Sales Turnover |
56.33 |
77.95 |
57.63 |
57.10 |
53.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
56.33 |
77.95 |
57.63 |
57.10 |
53.39 |
Other Income |
2.30 |
0.04 |
0.07 |
0.05 |
0.08 |
Stock Adjustments |
-0.08 |
0.01 |
0.01 |
0.03 |
-0.02 |
Total Income |
58.55 |
78.00 |
57.71 |
57.18 |
53.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.19 |
62.48 |
1.12 |
45.89 |
40.90 |
Power and Fuel Cost |
1.16 |
1.51 |
1.41 |
1.21 |
1.13 |
Other Manufacturing Expenses |
0.34 |
1.11 |
43.94 |
0.52 |
0.54 |
Selling and Administration Expenses |
1.72 |
1.08 |
0.94 |
1.17 |
1.79 |
Miscellaneous Expenses |
0.99 |
7.50 |
5.29 |
5.32 |
0.71 |
Employee Benefit Expenses |
4.97 |
0.34 |
1.27 |
1.99 |
4.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.18 |
3.99 |
3.76 |
1.09 |
3.57 |
Interest |
0.75 |
0.76 |
0.89 |
0.77 |
0.73 |
Gross Profit |
2.43 |
3.23 |
2.87 |
0.32 |
2.84 |
Depreciation |
1.93 |
2.31 |
2.37 |
2.78 |
0.47 |
Profit Before Tax |
0.50 |
0.92 |
0.50 |
-2.46 |
2.37 |
Current Tax |
0.23 |
0.01 |
0.08 |
- |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
0.32 |
0.13 |
-0.90 |
0.57 |
Reported Net Profit |
0.01 |
0.59 |
0.29 |
-1.57 |
1.68 |
Extraordinary Items |
- |
- |
0.04 |
0.01 |
- |
Adjusted Net Profit |
0.01 |
0.59 |
0.25 |
-1.58 |
1.68 |
Adjustment below Net Profit |
2.38 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
18.52 |
14.92 |
14.63 |
16.20 |
14.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-0.04 |
P & L Balance carried down |
20.91 |
15.52 |
14.92 |
14.63 |
16.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.02 |
0.85 |
0.48 |
-2.61 |
2.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
39.87 |
36.45 |
34.87 |
34.39 |
37.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |