INCOME : |
|
|
|
|
|
Sales Turnover |
171.16 |
164.11 |
115.32 |
17.32 |
58.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
171.16 |
164.11 |
115.32 |
17.32 |
58.67 |
Other Income |
2.62 |
3.64 |
0.34 |
0.10 |
1.56 |
Stock Adjustments |
6.50 |
-0.31 |
-0.03 |
0.01 |
-0.03 |
Total Income |
180.28 |
167.44 |
115.63 |
17.43 |
60.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
156.87 |
142.78 |
107.98 |
15.31 |
55.39 |
Power and Fuel Cost |
0.70 |
0.64 |
0.31 |
0.29 |
0.44 |
Other Manufacturing Expenses |
0.36 |
0.44 |
0.02 |
0.01 |
0.01 |
Selling and Administration Expenses |
2.22 |
1.72 |
0.73 |
0.43 |
1.82 |
Miscellaneous Expenses |
3.92 |
1.42 |
0.83 |
0.15 |
0.23 |
Employee Benefit Expenses |
2.17 |
1.88 |
0.70 |
0.58 |
0.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.05 |
18.56 |
5.07 |
0.66 |
1.43 |
Interest |
1.59 |
1.34 |
0.57 |
0.01 |
0.03 |
Gross Profit |
12.46 |
17.22 |
4.50 |
0.65 |
1.40 |
Depreciation |
0.61 |
0.46 |
0.47 |
0.49 |
0.50 |
Profit Before Tax |
11.85 |
16.76 |
4.03 |
0.16 |
0.90 |
Current Tax |
3.07 |
4.85 |
1.17 |
0.08 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
- |
-0.05 |
-0.04 |
-0.01 |
Reported Net Profit |
8.73 |
11.91 |
2.91 |
0.12 |
0.68 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.73 |
11.91 |
2.91 |
0.12 |
0.68 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.84 |
9.92 |
7.02 |
6.90 |
6.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
30.57 |
21.84 |
9.92 |
7.02 |
6.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
0.40 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.02 |
- |
Earnings Per Share-Unit Curr |
0.05 |
1.23 |
0.30 |
0.01 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.25 |
0.06 |
0.00 |
0.01 |
Book Value |
13.81 |
8.57 |
7.34 |
7.04 |
7.03 |
Book Value(Adj)-Unit Curr |
2.77 |
1.72 |
1.47 |
1.40 |
1.42 |