INCOME : |
|
|
|
|
|
Sales Turnover |
47.47 |
55.45 |
57.99 |
33.77 |
46.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.47 |
55.45 |
57.99 |
33.77 |
46.77 |
Other Income |
1.19 |
0.35 |
0.54 |
0.34 |
0.69 |
Stock Adjustments |
-1.28 |
-2.74 |
-14.61 |
8.21 |
12.08 |
Total Income |
47.38 |
53.06 |
43.92 |
42.32 |
59.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.60 |
17.12 |
15.00 |
- |
36.38 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.03 |
0.01 |
- |
- |
Selling and Administration Expenses |
0.31 |
0.40 |
0.19 |
0.04 |
0.34 |
Miscellaneous Expenses |
14.91 |
15.01 |
10.20 |
24.83 |
0.07 |
Employee Benefit Expenses |
5.36 |
4.40 |
3.41 |
2.38 |
6.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.18 |
16.10 |
15.13 |
15.07 |
16.38 |
Interest |
6.85 |
8.35 |
7.93 |
7.87 |
7.63 |
Gross Profit |
7.33 |
7.75 |
7.20 |
7.20 |
8.75 |
Depreciation |
4.71 |
5.20 |
5.69 |
6.32 |
7.32 |
Profit Before Tax |
2.62 |
2.55 |
1.51 |
0.88 |
1.43 |
Current Tax |
0.47 |
0.66 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.68 |
- |
0.34 |
0.37 |
0.39 |
Reported Net Profit |
1.47 |
1.89 |
1.17 |
0.51 |
1.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.47 |
1.89 |
1.17 |
0.51 |
1.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.21 |
6.32 |
5.15 |
4.64 |
3.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.68 |
8.21 |
6.32 |
5.15 |
4.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.82 |
2.33 |
1.44 |
0.63 |
1.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
33.93 |
32.11 |
29.79 |
28.34 |
27.71 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |