INCOME : |
|
|
|
|
|
Sales Turnover |
30.12 |
28.20 |
56.07 |
53.40 |
29.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.12 |
28.20 |
56.07 |
53.40 |
29.27 |
Other Income |
0.26 |
0.13 |
0.13 |
0.20 |
0.20 |
Stock Adjustments |
1.17 |
-0.66 |
0.15 |
0.28 |
0.38 |
Total Income |
31.55 |
27.67 |
56.35 |
53.88 |
29.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.01 |
22.47 |
46.53 |
46.62 |
24.24 |
Power and Fuel Cost |
0.45 |
0.44 |
0.52 |
0.34 |
0.28 |
Other Manufacturing Expenses |
2.08 |
2.56 |
3.50 |
2.61 |
0.81 |
Selling and Administration Expenses |
1.50 |
0.89 |
1.07 |
0.82 |
1.42 |
Miscellaneous Expenses |
0.16 |
0.06 |
0.80 |
0.12 |
0.10 |
Employee Benefit Expenses |
1.27 |
1.93 |
1.99 |
1.80 |
1.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.08 |
-0.67 |
1.93 |
1.57 |
1.63 |
Interest |
0.36 |
0.42 |
0.16 |
0.16 |
0.26 |
Gross Profit |
1.72 |
-1.09 |
1.77 |
1.41 |
1.37 |
Depreciation |
0.87 |
0.68 |
0.59 |
0.31 |
0.28 |
Profit Before Tax |
0.85 |
-1.77 |
1.18 |
1.10 |
1.09 |
Current Tax |
- |
- |
0.31 |
0.31 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
0.02 |
-0.02 |
-0.01 |
Reported Net Profit |
0.85 |
-1.77 |
0.86 |
0.81 |
0.78 |
Extraordinary Items |
- |
- |
-0.11 |
- |
-0.02 |
Adjusted Net Profit |
0.85 |
-1.77 |
0.97 |
0.81 |
0.80 |
Adjustment below Net Profit |
- |
- |
-4.37 |
- |
- |
Profit/Loss Balance carried down |
-0.45 |
1.33 |
4.84 |
4.03 |
3.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.40 |
-0.45 |
1.33 |
4.84 |
4.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.39 |
-0.81 |
0.39 |
0.55 |
1.06 |
Earnings Per Share(Adj)-Unit Curr |
0.39 |
-0.81 |
0.39 |
0.37 |
0.35 |
Book Value |
10.18 |
9.80 |
10.60 |
15.32 |
29.53 |
Book Value(Adj)-Unit Curr |
10.18 |
9.80 |
10.60 |
10.21 |
9.84 |