INCOME : |
|
|
|
|
|
Sales Turnover |
68.21 |
58.40 |
76.98 |
62.46 |
94.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
68.21 |
58.40 |
76.98 |
62.46 |
94.35 |
Other Income |
- |
1.41 |
- |
- |
- |
Stock Adjustments |
12.91 |
-0.84 |
-1.35 |
3.57 |
-0.47 |
Total Income |
81.12 |
58.97 |
75.63 |
66.03 |
93.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.88 |
54.87 |
73.13 |
64.04 |
91.64 |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.52 |
0.25 |
0.56 |
0.12 |
0.01 |
Selling and Administration Expenses |
0.26 |
0.09 |
0.10 |
0.09 |
0.07 |
Miscellaneous Expenses |
0.06 |
0.08 |
0.08 |
0.07 |
0.32 |
Employee Benefit Expenses |
0.22 |
0.14 |
0.09 |
0.10 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.17 |
3.55 |
1.66 |
1.60 |
1.63 |
Interest |
1.79 |
1.76 |
1.49 |
1.40 |
1.45 |
Gross Profit |
1.38 |
1.79 |
0.17 |
0.20 |
0.18 |
Depreciation |
0.06 |
0.03 |
0.04 |
0.02 |
0.04 |
Profit Before Tax |
1.32 |
1.76 |
0.13 |
0.18 |
0.14 |
Current Tax |
0.35 |
0.26 |
0.04 |
0.05 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
- |
0.02 |
Reported Net Profit |
0.97 |
1.51 |
0.09 |
0.13 |
0.08 |
Extraordinary Items |
- |
1.20 |
- |
- |
- |
Adjusted Net Profit |
0.97 |
0.31 |
0.09 |
0.13 |
0.08 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.88 |
1.37 |
1.28 |
1.15 |
1.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.86 |
2.88 |
1.37 |
1.28 |
1.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
0.90 |
0.05 |
0.08 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
0.58 |
0.90 |
0.05 |
0.08 |
0.05 |
Book Value |
21.32 |
13.64 |
12.74 |
12.69 |
12.61 |
Book Value(Adj)-Unit Curr |
21.32 |
13.64 |
12.74 |
12.69 |
12.61 |