INCOME : |
|
|
|
|
|
Sales Turnover |
45.31 |
10.49 |
15.21 |
41.74 |
30.74 |
Excise Duty |
- |
- |
2.14 |
6.10 |
2.76 |
Net Sales |
45.31 |
10.49 |
13.07 |
35.64 |
27.98 |
Other Income |
0.09 |
0.25 |
0.09 |
0.24 |
1.69 |
Stock Adjustments |
3.72 |
9.44 |
1.35 |
-0.10 |
-0.16 |
Total Income |
49.12 |
20.18 |
14.51 |
35.78 |
29.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.63 |
12.61 |
8.43 |
20.92 |
15.65 |
Power and Fuel Cost |
0.11 |
0.09 |
0.13 |
0.15 |
0.13 |
Other Manufacturing Expenses |
0.44 |
0.20 |
0.12 |
0.29 |
0.10 |
Selling and Administration Expenses |
2.06 |
1.16 |
1.71 |
6.25 |
5.77 |
Miscellaneous Expenses |
0.52 |
0.34 |
1.10 |
- |
0.01 |
Employee Benefit Expenses |
6.27 |
2.76 |
4.08 |
5.55 |
5.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.08 |
3.02 |
-1.06 |
2.63 |
2.80 |
Interest |
3.84 |
2.27 |
2.88 |
1.38 |
1.80 |
Gross Profit |
8.24 |
0.75 |
-3.94 |
1.25 |
1.00 |
Depreciation |
3.70 |
0.45 |
0.51 |
0.45 |
0.51 |
Profit Before Tax |
4.54 |
0.30 |
-4.45 |
0.80 |
0.49 |
Current Tax |
0.05 |
0.01 |
- |
0.20 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.15 |
0.23 |
-1.08 |
-0.06 |
-0.10 |
Reported Net Profit |
3.34 |
0.06 |
-3.37 |
0.66 |
0.57 |
Extraordinary Items |
- |
- |
- |
- |
1.43 |
Adjusted Net Profit |
3.34 |
0.06 |
-3.37 |
0.66 |
-0.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.29 |
-0.35 |
3.02 |
2.25 |
1.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.05 |
-0.29 |
-0.35 |
2.92 |
2.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
101.49 |
1.81 |
-105.54 |
20.77 |
17.99 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
195.63 |
94.14 |
89.11 |
191.43 |
170.66 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |