INCOME : |
|
|
|
|
|
Sales Turnover |
193.97 |
214.63 |
205.29 |
192.33 |
109.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
193.97 |
214.63 |
205.29 |
192.33 |
109.55 |
Other Income |
3.62 |
2.08 |
0.36 |
0.48 |
0.15 |
Stock Adjustments |
-0.55 |
2.82 |
2.63 |
3.93 |
0.91 |
Total Income |
197.04 |
219.53 |
208.28 |
196.74 |
110.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
153.56 |
187.04 |
185.77 |
182.79 |
98.24 |
Power and Fuel Cost |
1.08 |
0.75 |
0.59 |
0.30 |
0.25 |
Other Manufacturing Expenses |
1.60 |
1.86 |
1.61 |
0.80 |
0.51 |
Selling and Administration Expenses |
9.27 |
8.45 |
5.91 |
3.10 |
2.39 |
Miscellaneous Expenses |
0.29 |
0.13 |
0.05 |
0.04 |
0.11 |
Employee Benefit Expenses |
10.55 |
8.66 |
6.28 |
4.93 |
4.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.68 |
12.63 |
8.07 |
4.80 |
4.34 |
Interest |
6.52 |
2.35 |
1.76 |
1.51 |
1.27 |
Gross Profit |
14.16 |
10.28 |
6.31 |
3.29 |
3.07 |
Depreciation |
1.32 |
1.08 |
0.71 |
0.75 |
1.11 |
Profit Before Tax |
12.84 |
9.20 |
5.60 |
2.54 |
1.96 |
Current Tax |
3.53 |
2.43 |
2.22 |
0.78 |
0.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.04 |
-0.05 |
-0.07 |
-0.03 |
Reported Net Profit |
9.39 |
6.82 |
3.43 |
1.84 |
1.29 |
Extraordinary Items |
- |
- |
- |
- |
-0.03 |
Adjusted Net Profit |
9.39 |
6.82 |
3.43 |
1.84 |
1.32 |
Adjustment below Net Profit |
-12.14 |
-0.57 |
-4.51 |
- |
- |
Profit/Loss Balance carried down |
11.00 |
4.75 |
5.84 |
4.00 |
2.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.24 |
11.00 |
4.75 |
5.84 |
4.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.05 |
0.05 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.30 |
0.32 |
0.16 |
1.73 |
1.22 |
Earnings Per Share(Adj)-Unit Curr |
0.20 |
0.14 |
0.07 |
0.04 |
0.03 |
Book Value |
1.39 |
1.62 |
1.25 |
21.24 |
19.50 |
Book Value(Adj)-Unit Curr |
0.93 |
0.72 |
0.56 |
0.47 |
0.43 |